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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : PHARMACIE GURGO-DESFONDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-16 | Partially confidential | 2020-09-30 | Complete |
| Name | PHARMACIE GURGO-DESFONDS |
| Siren | 852111160 |
| Closing | 2021-09-30 |
| Registry code | 6903 |
| Registration number | B2022/001275 |
| Management number | 2019D00230 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69550 AMPLEPUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 480 000.00 | 480 000.00 | 480 000.00 | |
AR Technical installations, industrial equipment and tools | 3 674.00 | 1 661.00 | 2 013.00 | 3 674.00 |
AT Other tangible assets | 133 418.00 | 36 997.00 | 96 420.00 | 133 418.00 |
BD Other fixed assets | 4 270.00 | 4 270.00 | 4 270.00 | |
BH Other financial assets | 965.00 | 965.00 | 965.00 | |
BJ TOTAL (I) | 622 326.00 | 38 658.00 | 583 668.00 | 622 326.00 |
BT Goods | 79 094.00 | 79 094.00 | 79 094.00 | |
BV Advances and down payments on orders | 767.00 | 767.00 | 767.00 | |
BX Customers and related accounts | 24 210.00 | 24 210.00 | 24 210.00 | |
BZ Other receivables | 7 089.00 | 7 089.00 | 7 089.00 | |
CD Marketable securities | 19 698.00 | 19 698.00 | 19 698.00 | |
CF Cash and cash equivalents | 151 813.00 | 151 813.00 | 151 813.00 | |
CH Prepaid expenses | 1 968.00 | 1 968.00 | 1 968.00 | |
CJ TOTAL (II) | 284 640.00 | 284 640.00 | 284 640.00 | |
CO Grand total (0 to V) | 906 966.00 | 38 658.00 | 868 308.00 | 906 966.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 64 746.00 | 64 746.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 043.00 | 95 043.00 | ||
DL TOTAL (I) | 176 289.00 | 176 289.00 | ||
DU Loans and Debts from Credit Institutions (3) | 545 722.00 | 545 722.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 588.00 | 26 588.00 | ||
DX Trade payables and related accounts | 91 398.00 | 91 398.00 | ||
DY Tax and social security liabilities | 28 311.00 | 28 311.00 | ||
EC TOTAL (IV) | 692 019.00 | 692 019.00 | ||
EE Grand total (I to V) | 868 308.00 | 868 308.00 | ||
EG Accrued income and payables due within one year | 211 670.00 | 211 670.00 | ||
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