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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : Pharmacie GUIRAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2021-11-30 | Complete |
| Name | Pharmacie GUIRAUD |
| Siren | 884522947 |
| Closing | 2021-11-30 |
| Registry code | 3501 |
| Registration number | 760 |
| Management number | 2020D00863 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 808 500.00 | 808 500.00 | 808 500.00 | |
AR Technical installations, industrial equipment and tools | 18 590.00 | 5 276.00 | 13 313.00 | 18 590.00 |
AT Other tangible assets | 15 969.00 | 4 236.00 | 11 732.00 | 15 969.00 |
BH Other financial assets | 28.00 | 28.00 | 28.00 | |
BJ TOTAL (I) | 843 087.00 | 9 512.00 | 833 574.00 | 843 087.00 |
BT Goods | 121 278.00 | 121 278.00 | 121 278.00 | |
BV Advances and down payments on orders | 1 724.00 | 1 724.00 | 1 724.00 | |
BX Customers and related accounts | 37 146.00 | 37 146.00 | 37 146.00 | |
BZ Other receivables | 6 886.00 | 6 886.00 | 6 886.00 | |
CD Marketable securities | 11 105.00 | 11 105.00 | 11 105.00 | |
CF Cash and cash equivalents | 41 656.00 | 41 656.00 | 41 656.00 | |
CH Prepaid expenses | 2 999.00 | 2 999.00 | 2 999.00 | |
CJ TOTAL (II) | 222 797.00 | 222 797.00 | 222 797.00 | |
CO Grand total (0 to V) | 1 065 885.00 | 9 512.00 | 1 056 372.00 | 1 065 885.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 778.00 | 16 778.00 | ||
DL TOTAL (I) | 116 778.00 | 116 778.00 | ||
DU Loans and Debts from Credit Institutions (3) | 533 372.00 | 533 372.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 223 731.00 | 223 731.00 | ||
DX Trade payables and related accounts | 120 566.00 | 120 566.00 | ||
DY Tax and social security liabilities | 46 170.00 | 46 170.00 | ||
EA Other liabilities | 15 753.00 | 15 753.00 | ||
EC TOTAL (IV) | 939 593.00 | 939 593.00 | ||
EE Grand total (I to V) | 1 056 372.00 | 1 056 372.00 | ||
| 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 | 120 566.00 | 120 566.00 | 120 566.00 | |
8C Staff and Related Accounts | 37 040.00 | 37 040.00 | 37 040.00 | |
8D Social Security and Other Social Organizations | 2 820.00 | 2 820.00 | 2 820.00 | |
8E Income Taxes | 5 064.00 | 5 064.00 | 5 064.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 15 754.00 | 15 754.00 | 15 754.00 | |
UT Other financial assets | 28.00 | 28.00 | 28.00 | |
UX Other trade receivables | 37 146.00 | 37 146.00 | 37 146.00 | |
UY Staff and related accounts | 320.00 | 320.00 | 320.00 | |
VB VAT | 6 567.00 | 6 567.00 | 6 567.00 | |
VH Loans with a maturity of more than one year at origin | 533 372.00 | 47 758.00 | 196 291.00 | 533 372.00 |
VI Group and Associates | 223 732.00 | 223 732.00 | 223 732.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 801.00 | 2 801.00 | 2 801.00 | |
VS Prepaid expenses | 2 999.00 | 2 999.00 | 2 999.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 47 060.00 | 47 060.00 | 47 060.00 | |
VW VAT | 548.00 | 548.00 | 548.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 941 697.00 | 456 083.00 | 196 291.00 | 941 697.00 |
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