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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : PHARMACIE GRAND PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2022-08-31 | Complete |
| 2022-06-03 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-16 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-27 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-14 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-23 | Partially confidential | 2017-08-31 | Complete |
| Name | PHARMACIE GRAND PLACE |
| Siren | 821036670 |
| Closing | 2017-08-31 |
| Registry code | 3405 |
| Registration number | 1702 |
| Management number | 2016D00673 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34970 Lattes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 179 510.00 | 105 678.00 | 73 832.00 | 179 510.00 |
AH Goodwill | 2 069 500.00 | 2 069 500.00 | 2 069 500.00 | |
AR Technical installations, industrial equipment and tools | 4 650.00 | 2 270.00 | 2 380.00 | 4 650.00 |
AT Other tangible assets | 30 551.00 | 11 827.00 | 18 724.00 | 30 551.00 |
BJ TOTAL (I) | 2 284 211.00 | 119 774.00 | 2 164 437.00 | 2 284 211.00 |
BT Goods | 186 134.00 | 186 134.00 | 186 134.00 | |
BX Customers and related accounts | 26 517.00 | 26 517.00 | 26 517.00 | |
BZ Other receivables | 7 121.00 | 7 121.00 | 7 121.00 | |
CD Marketable securities | 150 281.00 | 150 281.00 | 150 281.00 | |
CF Cash and cash equivalents | 110 092.00 | 110 092.00 | 110 092.00 | |
CH Prepaid expenses | 3 406.00 | 3 406.00 | 3 406.00 | |
CJ TOTAL (II) | 483 552.00 | 483 552.00 | 483 552.00 | |
CO Grand total (0 to V) | 2 767 763.00 | 119 774.00 | 2 647 989.00 | 2 767 763.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 156 731.00 | 156 731.00 | ||
DL TOTAL (I) | 306 731.00 | 306 731.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 725 501.00 | 1 725 501.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 337 615.00 | 337 615.00 | ||
DX Trade payables and related accounts | 176 788.00 | 176 788.00 | ||
DY Tax and social security liabilities | 100 777.00 | 100 777.00 | ||
EA Other liabilities | 391.00 | 391.00 | ||
EB Prepaid income (2) | 185.00 | 185.00 | ||
EC TOTAL (IV) | 2 341 257.00 | 2 341 257.00 | ||
EE Grand total (I to V) | 2 647 989.00 | 2 647 989.00 | ||
EG Accrued income and payables due within one year | 768 492.00 | 768 492.00 | ||
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