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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : GRANDE PHARMACIE DE BRIE COMTE ROBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-20 | Partially confidential | 2018-07-31 | Complete |
| 2018-05-16 | Partially confidential | 2017-07-31 | Complete |
| Name | GRANDE PHARMACIE DE BRIE COMTE ROBERT |
| Siren | 821908290 |
| Closing | 2017-07-31 |
| Registry code | 7702 |
| Registration number | 3498 |
| Management number | 2016D00500 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77170 BRIE COMTE ROBERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 710 390.00 | 2 710 390.00 | 2 710 390.00 | |
AR Technical installations, industrial equipment and tools | 7 406.00 | 4 809.00 | 2 597.00 | 7 406.00 |
AT Other tangible assets | 466 956.00 | 277 970.00 | 188 986.00 | 466 956.00 |
BH Other financial assets | 93 441.00 | 12 603.00 | 80 839.00 | 93 441.00 |
BJ TOTAL (I) | 3 278 193.00 | 295 382.00 | 2 982 811.00 | 3 278 193.00 |
BT Goods | 419 250.00 | 419 250.00 | 419 250.00 | |
BX Customers and related accounts | 29 147.00 | 29 147.00 | 29 147.00 | |
BZ Other receivables | 46 587.00 | 46 587.00 | 46 587.00 | |
CD Marketable securities | 35 913.00 | 35 913.00 | 35 913.00 | |
CF Cash and cash equivalents | 122 024.00 | 122 024.00 | 122 024.00 | |
CH Prepaid expenses | 17 075.00 | 17 075.00 | 17 075.00 | |
CJ TOTAL (II) | 669 997.00 | 669 997.00 | 669 997.00 | |
CO Grand total (0 to V) | 3 948 190.00 | 295 382.00 | 3 652 809.00 | 3 948 190.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 748 230.00 | 748 230.00 | ||
DB Share, merger, contribution premiums, etc. | 173 495.00 | 173 495.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 144 509.00 | 144 509.00 | ||
DL TOTAL (I) | 1 066 234.00 | 1 066 234.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 764 652.00 | 1 764 652.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 352 429.00 | 352 429.00 | ||
DX Trade payables and related accounts | 343 080.00 | 343 080.00 | ||
DY Tax and social security liabilities | 126 414.00 | 126 414.00 | ||
EC TOTAL (IV) | 2 586 575.00 | 2 586 575.00 | ||
EE Grand total (I to V) | 3 652 809.00 | 3 652 809.00 | ||
EG Accrued income and payables due within one year | 981 387.00 | 981 387.00 | ||
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