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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : SARL PHARMACIE DE GWITALMEZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-11 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-31 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-01 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-23 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-17 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL PHARMACIE DE GWITALMEZE |
| Siren | 527733703 |
| Closing | 2021-09-30 |
| Registry code | 2901 |
| Registration number | 2245 |
| Management number | 2010B00725 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29830 PLOUDALMEZEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 169.00 | 1 169.00 | 1 169.00 | |
AH Goodwill | 1 784 487.00 | 1 784 487.00 | 1 784 487.00 | |
AR Technical installations, industrial equipment and tools | 5 484.00 | 4 005.00 | 1 479.00 | 5 484.00 |
AT Other tangible assets | 93 585.00 | 90 672.00 | 2 913.00 | 93 585.00 |
BD Other fixed assets | 1 015.00 | 1 015.00 | 1 015.00 | |
BH Other financial assets | 280.00 | 280.00 | 280.00 | |
BJ TOTAL (I) | 1 886 020.00 | 95 846.00 | 1 790 174.00 | 1 886 020.00 |
BT Goods | 101 633.00 | 101 633.00 | 101 633.00 | |
BX Customers and related accounts | 72 101.00 | 72 101.00 | 72 101.00 | |
BZ Other receivables | 7 262.00 | 7 262.00 | 7 262.00 | |
CF Cash and cash equivalents | 214 190.00 | 214 190.00 | 214 190.00 | |
CH Prepaid expenses | 2 126.00 | 2 126.00 | 2 126.00 | |
CJ TOTAL (II) | 397 313.00 | 397 313.00 | 397 313.00 | |
CO Grand total (0 to V) | 2 283 332.00 | 95 846.00 | 2 187 487.00 | 2 283 332.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 1 158 707.00 | 1 057 724.00 | 1 158 707.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 170 509.00 | 156 237.00 | 170 509.00 | |
DL TOTAL (I) | 1 494 216.00 | 1 378 961.00 | 1 494 216.00 | |
DU Loans and Debts from Credit Institutions (3) | 178 752.00 | 341 716.00 | 178 752.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 380 743.00 | 413 776.00 | 380 743.00 | |
DX Trade payables and related accounts | 78 376.00 | 76 931.00 | 78 376.00 | |
DY Tax and social security liabilities | 54 790.00 | 53 656.00 | 54 790.00 | |
EA Other liabilities | 611.00 | 606.00 | 611.00 | |
EC TOTAL (IV) | 693 271.00 | 886 684.00 | 693 271.00 | |
EE Grand total (I to V) | 2 187 487.00 | 2 265 645.00 | 2 187 487.00 | |
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