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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : GRANDE PHARMACIE DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-04 | Partially confidential | 2016-12-31 | Complete |
| Name | GRANDE PHARMACIE DU CENTRE |
| Siren | 811025139 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 3703 |
| Management number | 2015D00063 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81200 Mazamet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AF Concessions, Patents and Similar Rights | 1 004.00 | 1 004.00 | 1 004.00 | |
AH Goodwill | 1 782 932.00 | 1 782 932.00 | 1 782 932.00 | |
AT Other tangible assets | 541 547.00 | 164 476.00 | 377 071.00 | 541 547.00 |
BH Other financial assets | 21 714.00 | 576.00 | 21 138.00 | 21 714.00 |
BJ TOTAL (I) | 2 347 199.00 | 166 056.00 | 2 181 143.00 | 2 347 199.00 |
BT Goods | 290 989.00 | 290 989.00 | 290 989.00 | |
BX Customers and related accounts | 63 042.00 | 63 042.00 | 63 042.00 | |
BZ Other receivables | 28 601.00 | 28 601.00 | 28 601.00 | |
CF Cash and cash equivalents | 2 873.00 | 2 873.00 | 2 873.00 | |
CH Prepaid expenses | 18 322.00 | 18 322.00 | 18 322.00 | |
CJ TOTAL (II) | 403 827.00 | 403 827.00 | 403 827.00 | |
CO Grand total (0 to V) | 2 751 026.00 | 166 056.00 | 2 584 970.00 | 2 751 026.00 |
CU Other investments | 2.00 | 2.00 | 2.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -169 937.00 | -169 937.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 236.00 | -169 937.00 | 71 236.00 | |
DL TOTAL (I) | -68 701.00 | -139 937.00 | -68 701.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 639 894.00 | 1 790 576.00 | 1 639 894.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 781 993.00 | 799 870.00 | 781 993.00 | |
DX Trade payables and related accounts | 180 353.00 | 168 698.00 | 180 353.00 | |
DY Tax and social security liabilities | 51 430.00 | 40 427.00 | 51 430.00 | |
EC TOTAL (IV) | 2 653 671.00 | 2 799 572.00 | 2 653 671.00 | |
EE Grand total (I to V) | 2 584 970.00 | 2 659 635.00 | 2 584 970.00 | |
EG Accrued income and payables due within one year | 1 172 114.00 | 1 169 181.00 | 1 172 114.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 503.00 | 9 503.00 | ||
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