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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : PHARMACIE GRAND ANGLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-05 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-23 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-25 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-23 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-30 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE GRAND ANGLES |
| Siren | 493042832 |
| Closing | 2017-03-31 |
| Registry code | 3003 |
| Registration number | B2017/014906 |
| Management number | 2008D00607 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30133 LES ANGLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 930.00 | 5 870.00 | 60.00 | 5 930.00 |
AH Goodwill | 2 485 000.00 | 2 485 000.00 | 2 485 000.00 | |
AP Buildings | 57 065.00 | 44 170.00 | 12 895.00 | 57 065.00 |
AR Technical installations, industrial equipment and tools | 47 547.00 | 29 891.00 | 17 656.00 | 47 547.00 |
AT Other tangible assets | 192 256.00 | 136 775.00 | 55 482.00 | 192 256.00 |
BH Other financial assets | 2 028.00 | 2 028.00 | 2 028.00 | |
BJ TOTAL (I) | 2 789 826.00 | 216 706.00 | 2 573 120.00 | 2 789 826.00 |
BT Goods | 451 994.00 | 451 994.00 | 451 994.00 | |
BX Customers and related accounts | 102 780.00 | 102 780.00 | 102 780.00 | |
BZ Other receivables | 33 026.00 | 33 026.00 | 33 026.00 | |
CD Marketable securities | 65 629.00 | 65 629.00 | 65 629.00 | |
CF Cash and cash equivalents | 197 092.00 | 197 092.00 | 197 092.00 | |
CH Prepaid expenses | 7 113.00 | 7 113.00 | 7 113.00 | |
CJ TOTAL (II) | 857 633.00 | 857 633.00 | 857 633.00 | |
CO Grand total (0 to V) | 3 647 459.00 | 216 706.00 | 3 430 754.00 | 3 647 459.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 380 000.00 | 380 000.00 | 380 000.00 | |
DD Legal reserve (1) | 39 308.00 | 39 308.00 | 39 308.00 | |
DG Other reserves | 1 564 822.00 | 1 360 159.00 | 1 564 822.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 268 868.00 | 252 923.00 | 268 868.00 | |
DL TOTAL (I) | 2 252 998.00 | 2 032 390.00 | 2 252 998.00 | |
DU Loans and Debts from Credit Institutions (3) | 492 544.00 | 685 322.00 | 492 544.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 145 165.00 | 147 010.00 | 145 165.00 | |
DX Trade payables and related accounts | 455 157.00 | 470 712.00 | 455 157.00 | |
DY Tax and social security liabilities | 84 889.00 | 63 189.00 | 84 889.00 | |
EC TOTAL (IV) | 1 177 755.00 | 1 366 233.00 | 1 177 755.00 | |
EE Grand total (I to V) | 3 430 754.00 | 3 398 624.00 | 3 430 754.00 | |
EG Accrued income and payables due within one year | 917 957.00 | 899 486.00 | 917 957.00 | |
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