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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : PHARMACIE DE GUITARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-07 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-20 | Partially confidential | 2017-09-30 | Complete |
| Name | PHARMACIE DE GUITARD |
| Siren | 435198643 |
| Closing | 2020-09-30 |
| Registry code | 4302 |
| Registration number | B2021/000474 |
| Management number | 2015D00207 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43000 LE PUY-EN-VELAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 2 093.00 | 2 093.00 | 2 093.00 | |
BX Customers and related accounts | 28 702.00 | 28 702.00 | 28 702.00 | |
BZ Other receivables | 1 669.00 | 1 669.00 | 1 669.00 | |
CF Cash and cash equivalents | 492 172.00 | 492 172.00 | 492 172.00 | |
CH Prepaid expenses | 475.00 | 475.00 | 475.00 | |
CJ TOTAL (II) | 525 111.00 | 525 111.00 | 525 111.00 | |
CO Grand total (0 to V) | 525 111.00 | 525 111.00 | 525 111.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DD Legal reserve (1) | 12 000.00 | 12 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 034.00 | 80 034.00 | ||
DL TOTAL (I) | 212 034.00 | 212 034.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 211 494.00 | 211 494.00 | ||
DX Trade payables and related accounts | 6 000.00 | 6 000.00 | ||
DY Tax and social security liabilities | 95 582.00 | 95 582.00 | ||
EC TOTAL (IV) | 313 077.00 | 313 077.00 | ||
EE Grand total (I to V) | 525 111.00 | 525 111.00 | ||
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