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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : EURL PHARMACIE BILLOT-GAUTHIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-14 | Public | 2020-09-30 | Complete |
| 2020-09-30 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-18 | Public | 2018-09-30 | Complete |
| 2018-03-20 | Public | 2017-09-30 | Complete |
| 2017-01-17 | Public | 2016-09-30 | Complete |
| Name | EURL PHARMACIE BILLOT-GAUTHIER |
| Siren | 531150290 |
| Closing | 2021-09-30 |
| Registry code | 3701 |
| Registration number | 3100 |
| Management number | 2011B00339 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 035 000.00 | 1 035 000.00 | 1 035 000.00 | |
AJ Other Intangible Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
AR Technical installations, industrial equipment and tools | 23 244.00 | 19 273.00 | 3 971.00 | 23 244.00 |
AT Other tangible assets | 75 594.00 | 73 094.00 | 2 500.00 | 75 594.00 |
BH Other financial assets | 14 135.00 | 3 802.00 | 10 333.00 | 14 135.00 |
BJ TOTAL (I) | 1 160 233.00 | 97 820.00 | 1 062 413.00 | 1 160 233.00 |
BT Goods | 54 693.00 | 1 666.00 | 53 027.00 | 54 693.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 29 925.00 | 29 925.00 | 29 925.00 | |
BZ Other receivables | 15 576.00 | 15 576.00 | 15 576.00 | |
CF Cash and cash equivalents | 892.00 | 892.00 | 892.00 | |
CJ TOTAL (II) | 101 086.00 | 1 666.00 | 99 421.00 | 101 086.00 |
CO Grand total (0 to V) | 1 261 973.00 | 99 485.00 | 1 162 487.00 | 1 261 973.00 |
CS Evaluated investments - equity method | 10 609.00 | 10 609.00 | 10 609.00 | |
CW Deferred expenses or loan issuance costs | 654.00 | 654.00 | 654.00 | |
| 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 | 134 029.00 | 48 503.00 | 134 029.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 184.00 | 85 525.00 | 76 184.00 | |
DL TOTAL (I) | 221 213.00 | 145 029.00 | 221 213.00 | |
DU Loans and Debts from Credit Institutions (3) | 208 154.00 | 267 262.00 | 208 154.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 645 794.00 | 648 365.00 | 645 794.00 | |
DX Trade payables and related accounts | 70 627.00 | 87 544.00 | 70 627.00 | |
DY Tax and social security liabilities | 16 699.00 | 42 536.00 | 16 699.00 | |
EC TOTAL (IV) | 941 274.00 | 1 045 707.00 | 941 274.00 | |
EE Grand total (I to V) | 1 162 487.00 | 1 190 736.00 | 1 162 487.00 | |
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