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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : PHARMACIE LE GALLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| Name | PHARMACIE LE GALLO |
| Siren | 841286834 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/006229 |
| Management number | 2018D00354 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 480 000.00 | 40 000.00 | 440 000.00 | 480 000.00 |
AR Technical installations, industrial equipment and tools | 3 159.00 | 1 396.00 | 1 762.00 | 3 159.00 |
AT Other tangible assets | 210 908.00 | 41 409.00 | 169 500.00 | 210 908.00 |
BH Other financial assets | 12 000.00 | 12 000.00 | 12 000.00 | |
BJ TOTAL (I) | 706 067.00 | 82 805.00 | 623 262.00 | 706 067.00 |
BT Goods | 221 155.00 | 221 155.00 | 221 155.00 | |
BV Advances and down payments on orders | 1 161.00 | 1 161.00 | 1 161.00 | |
BX Customers and related accounts | 5 137.00 | 5 137.00 | 5 137.00 | |
BZ Other receivables | 12 353.00 | 12 353.00 | 12 353.00 | |
CD Marketable securities | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 436 089.00 | 436 089.00 | 436 089.00 | |
CH Prepaid expenses | 103.00 | 103.00 | 103.00 | |
CJ TOTAL (II) | 676 018.00 | 676 018.00 | 676 018.00 | |
CO Grand total (0 to V) | 1 382 085.00 | 82 805.00 | 1 299 280.00 | 1 382 085.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 131.00 | 2 500.00 | |
DG Other reserves | 58 416.00 | 40 486.00 | 58 416.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 898.00 | 29 799.00 | 134 898.00 | |
DL TOTAL (I) | 220 814.00 | 97 416.00 | 220 814.00 | |
DU Loans and Debts from Credit Institutions (3) | 482 287.00 | 526 139.00 | 482 287.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 262 476.00 | 120 386.00 | 262 476.00 | |
DX Trade payables and related accounts | 204 336.00 | 138 022.00 | 204 336.00 | |
DY Tax and social security liabilities | 108 857.00 | 28 602.00 | 108 857.00 | |
DZ Fixed asset liabilities and related accounts | 1 259.00 | 8 032.00 | 1 259.00 | |
EA Other liabilities | 19 250.00 | 26 449.00 | 19 250.00 | |
EC TOTAL (IV) | 1 078 466.00 | 847 629.00 | 1 078 466.00 | |
EE Grand total (I to V) | 1 299 280.00 | 945 045.00 | 1 299 280.00 | |
EG Accrued income and payables due within one year | 662 306.00 | 384 422.00 | 662 306.00 | |
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