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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : PHARMACIE GOUBIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-22 | Partially confidential | 2021-06-30 | Complete |
| 2019-11-14 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-07 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-12 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE GOUBIN |
| Siren | 522667039 |
| Closing | 2021-06-30 |
| Registry code | 3502 |
| Registration number | 7744 |
| Management number | 2010B00306 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35350 Saint-Méloir-des-Ondes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 765 200.00 | |||
AP Buildings | 15 358.00 | |||
AT Other tangible assets | 6 744.00 | |||
BJ TOTAL (I) | 1 787 302.00 | |||
BT Goods | 155 684.00 | |||
BX Customers and related accounts | 62 098.00 | |||
BZ Other receivables | 9 185.00 | |||
CD Marketable securities | 487.00 | |||
CF Cash and cash equivalents | 31 761.00 | |||
CH Prepaid expenses | 13 261.00 | |||
CJ TOTAL (II) | 272 476.00 | |||
CO Grand total (0 to V) | 2 059 779.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 891 951.00 | 706 030.00 | 891 951.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 241 960.00 | 235 922.00 | 241 960.00 | |
DL TOTAL (I) | 1 144 911.00 | 952 951.00 | 1 144 911.00 | |
DU Loans and Debts from Credit Institutions (3) | 240 115.00 | 361 239.00 | 240 115.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 424 974.00 | 496 618.00 | 424 974.00 | |
DX Trade payables and related accounts | 155 286.00 | 170 698.00 | 155 286.00 | |
DY Tax and social security liabilities | 94 492.00 | 115 303.00 | 94 492.00 | |
EC TOTAL (IV) | 914 867.00 | 1 143 857.00 | 914 867.00 | |
EE Grand total (I to V) | 2 059 779.00 | 2 096 808.00 | 2 059 779.00 | |
EG Accrued income and payables due within one year | 798 712.00 | 903 758.00 | 798 712.00 | |
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