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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : PHARMACIE GIROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-05 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-07 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-14 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-28 | Partially confidential | 2018-06-30 | Complete |
| Name | PHARMACIE GIROME |
| Siren | 823957691 |
| Closing | 2022-03-31 |
| Registry code | 7401 |
| Registration number | B2022/016027 |
| Management number | 2016D00820 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74460 MARNAZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 535 000.00 | 1 535 000.00 | 1 535 000.00 | |
AJ Other Intangible Assets | 9 781.00 | 8 139.00 | 1 642.00 | 9 781.00 |
AR Technical installations, industrial equipment and tools | 1 950.00 | 1 950.00 | 1 950.00 | |
AT Other tangible assets | 106 690.00 | 53 051.00 | 53 639.00 | 106 690.00 |
BJ TOTAL (I) | 1 653 421.00 | 63 140.00 | 1 590 281.00 | 1 653 421.00 |
BT Goods | 150 259.00 | 7 664.00 | 142 594.00 | 150 259.00 |
BX Customers and related accounts | 12 190.00 | 12 190.00 | 12 190.00 | |
BZ Other receivables | 1 216.00 | 1 216.00 | 1 216.00 | |
CF Cash and cash equivalents | 92 650.00 | 92 650.00 | 92 650.00 | |
CH Prepaid expenses | 18 414.00 | 18 414.00 | 18 414.00 | |
CJ TOTAL (II) | 274 729.00 | 7 664.00 | 267 065.00 | 274 729.00 |
CO Grand total (0 to V) | 1 928 149.00 | 70 804.00 | 1 857 345.00 | 1 928 149.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 112 500.00 | 112 500.00 | 112 500.00 | |
DD Legal reserve (1) | 11 250.00 | 11 250.00 | ||
DG Other reserves | 154 403.00 | 154 403.00 | ||
DH Retained earnings | 79 862.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 163 299.00 | 85 792.00 | 163 299.00 | |
DL TOTAL (I) | 441 453.00 | 278 153.00 | 441 453.00 | |
DT Other Bond Issues | 744 311.00 | 866 255.00 | 744 311.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 425 716.00 | 428 268.00 | 425 716.00 | |
DX Trade payables and related accounts | 187 235.00 | 195 761.00 | 187 235.00 | |
DY Tax and social security liabilities | 58 631.00 | 43 942.00 | 58 631.00 | |
EC TOTAL (IV) | 1 415 892.00 | 1 534 226.00 | 1 415 892.00 | |
EE Grand total (I to V) | 1 857 345.00 | 1 812 380.00 | 1 857 345.00 | |
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