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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : PHARMACIE MARTIAL GODARD-RAVEZIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| Name | PHARMACIE MARTIAL GODARD-RAVEZIES |
| Siren | 878585322 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 19136 |
| Management number | 2019D02458 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33110 Le Bouscat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 308 844.00 | 308 844.00 | 308 844.00 | |
AR Technical installations, industrial equipment and tools | 355.00 | 355.00 | 355.00 | |
AT Other tangible assets | 5 205.00 | 4 848.00 | 357.00 | 5 205.00 |
BH Other financial assets | 3 828.00 | 84.00 | 3 744.00 | 3 828.00 |
BJ TOTAL (I) | 318 232.00 | 5 288.00 | 312 945.00 | 318 232.00 |
BT Goods | 59 019.00 | 2 079.00 | 56 940.00 | 59 019.00 |
BX Customers and related accounts | 18 670.00 | 18 670.00 | 18 670.00 | |
BZ Other receivables | 2 882.00 | 2 882.00 | 2 882.00 | |
CF Cash and cash equivalents | 14 853.00 | 14 853.00 | 14 853.00 | |
CH Prepaid expenses | 711.00 | 711.00 | 711.00 | |
CJ TOTAL (II) | 96 135.00 | 2 079.00 | 94 055.00 | 96 135.00 |
CO Grand total (0 to V) | 414 367.00 | 7 367.00 | 407 000.00 | 414 367.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -62 392.00 | -62 392.00 | ||
DL TOTAL (I) | 37 608.00 | 37 608.00 | ||
DU Loans and Debts from Credit Institutions (3) | 280 814.00 | 280 814.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 688.00 | 2 688.00 | ||
DX Trade payables and related accounts | 49 412.00 | 49 412.00 | ||
DY Tax and social security liabilities | 36 214.00 | 36 214.00 | ||
EA Other liabilities | 65.00 | 65.00 | ||
EB Prepaid income (2) | 200.00 | 200.00 | ||
EC TOTAL (IV) | 369 392.00 | 369 392.00 | ||
EE Grand total (I to V) | 407 000.00 | 407 000.00 | ||
EG Accrued income and payables due within one year | 111 170.00 | 111 170.00 | ||
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