Grow your business safely with PHARMACIE GOYAUX-GIRARD
All the information you need about PHARMACIE GOYAUX-GIRARD to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE GOYAUX-GIRARD >
BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : PHARMACIE GOYAUX-GIRARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-17 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-19 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-13 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-06 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-17 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE GOYAUX-GIRARD |
| Siren | 539816496 |
| Closing | 2022-06-30 |
| Registry code | 7901 |
| Registration number | 207 |
| Management number | 2012B00122 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79000 Niort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 962 381.00 | 962 381.00 | 962 381.00 | |
AJ Other Intangible Assets | 5 402.00 | 5 402.00 | 5 402.00 | |
AT Other tangible assets | 32 768.00 | 29 708.00 | 3 060.00 | 32 768.00 |
BH Other financial assets | 13 266.00 | 2 886.00 | 10 380.00 | 13 266.00 |
BJ TOTAL (I) | 1 013 818.00 | 37 996.00 | 975 822.00 | 1 013 818.00 |
BT Goods | 95 342.00 | 95 342.00 | 95 342.00 | |
BX Customers and related accounts | 32 247.00 | 32 247.00 | 32 247.00 | |
BZ Other receivables | 213 783.00 | 213 783.00 | 213 783.00 | |
CD Marketable securities | 70 548.00 | 70 548.00 | 70 548.00 | |
CF Cash and cash equivalents | 356 261.00 | 356 261.00 | 356 261.00 | |
CH Prepaid expenses | 2 742.00 | 2 742.00 | 2 742.00 | |
CJ TOTAL (II) | 770 924.00 | 770 924.00 | 770 924.00 | |
CO Grand total (0 to V) | 1 784 743.00 | 37 996.00 | 1 746 746.00 | 1 784 743.00 |
CS Evaluated investments - equity method | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 40 000.00 | 500 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 568 814.00 | 884 376.00 | 568 814.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 201 930.00 | 164 438.00 | 201 930.00 | |
DL TOTAL (I) | 1 274 744.00 | 1 092 814.00 | 1 274 744.00 | |
DT Other Bond Issues | 157 704.00 | 237 969.00 | 157 704.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 154 458.00 | 185 003.00 | 154 458.00 | |
DX Trade payables and related accounts | 106 762.00 | 99 253.00 | 106 762.00 | |
DY Tax and social security liabilities | 53 078.00 | 33 226.00 | 53 078.00 | |
EC TOTAL (IV) | 472 003.00 | 555 450.00 | 472 003.00 | |
EE Grand total (I to V) | 1 746 746.00 | 1 648 264.00 | 1 746 746.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 013 135.00 | 683.00 | 1 013 135.00 | |
PE DEPRECIATION Total including other intangible assets | 967 783.00 | 967 783.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 45 352.00 | 683.00 | 45 352.00 | |
| 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 | 106 762.00 | 106 762.00 | 106 762.00 | |
8D Social Security and Other Social Organizations | 53 078.00 | 53 078.00 | 53 078.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 154 458.00 | 154 458.00 | 154 458.00 | |
UT Other financial assets | 13 266.00 | 13 266.00 | 13 266.00 | |
VG Loans with a maturity of up to one year at origin | 157 704.00 | 81 747.00 | 75 957.00 | 157 704.00 |
VS Prepaid expenses | 248 773.00 | 248 773.00 | 248 773.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 262 039.00 | 248 773.00 | 13 266.00 | 262 039.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 472 003.00 | 396 045.00 | 75 957.00 | 472 003.00 |
all companies in France
Complete and comprehensive database.
