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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : PHARMACIE GOYAUX-GIRARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-17 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-19 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-13 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-06 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-17 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE GOYAUX-GIRARD |
| Siren | 539816496 |
| Closing | 2021-06-30 |
| Registry code | 7901 |
| Registration number | 6746 |
| Management number | 2012B00122 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79000 Niort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 962 381.00 | 962 381.00 | 962 381.00 | |
AJ Other Intangible Assets | 5 402.00 | 5 402.00 | 5 402.00 | |
AT Other tangible assets | 32 085.00 | 26 451.00 | 5 634.00 | 32 085.00 |
BH Other financial assets | 13 266.00 | 2 593.00 | 10 673.00 | 13 266.00 |
BJ TOTAL (I) | 1 013 135.00 | 34 447.00 | 978 688.00 | 1 013 135.00 |
BT Goods | 95 342.00 | 95 342.00 | 95 342.00 | |
BX Customers and related accounts | 26 373.00 | 26 373.00 | 26 373.00 | |
BZ Other receivables | 189 097.00 | 189 097.00 | 189 097.00 | |
CD Marketable securities | 70 513.00 | 70 513.00 | 70 513.00 | |
CF Cash and cash equivalents | 285 708.00 | 285 708.00 | 285 708.00 | |
CH Prepaid expenses | 2 543.00 | 2 543.00 | 2 543.00 | |
CJ TOTAL (II) | 669 575.00 | 669 575.00 | 669 575.00 | |
CO Grand total (0 to V) | 1 682 710.00 | 34 447.00 | 1 648 264.00 | 1 682 710.00 |
CS Evaluated investments - equity method | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 884 376.00 | 740 476.00 | 884 376.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 164 438.00 | 163 900.00 | 164 438.00 | |
DL TOTAL (I) | 1 092 814.00 | 948 376.00 | 1 092 814.00 | |
DU Loans and Debts from Credit Institutions (3) | 237 969.00 | 316 881.00 | 237 969.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 185 003.00 | 170 653.00 | 185 003.00 | |
DX Trade payables and related accounts | 99 253.00 | 97 854.00 | 99 253.00 | |
DY Tax and social security liabilities | 33 226.00 | 33 747.00 | 33 226.00 | |
EC TOTAL (IV) | 555 450.00 | 619 137.00 | 555 450.00 | |
EE Grand total (I to V) | 1 648 264.00 | 1 567 512.00 | 1 648 264.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 99 253.00 | 99 253.00 | 99 253.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 185 003.00 | 185 003.00 | 185 003.00 | |
UT Other financial assets | 13 266.00 | 13 266.00 | 13 266.00 | |
VG Loans with a maturity of up to one year at origin | 237 969.00 | 80 488.00 | 157 481.00 | 237 969.00 |
VQ Other Taxes, Duties, and Similar Debts | 33 225.00 | 33 225.00 | 33 225.00 | |
VS Prepaid expenses | 218 013.00 | 218 013.00 | 218 013.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 231 279.00 | 218 013.00 | 13 266.00 | 231 279.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 555 450.00 | 397 969.00 | 157 481.00 | 555 450.00 |
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