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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : GRANDE PHARMACIE DE LA SALAMANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2016-12-31 | Complete |
| Name | GRANDE PHARMACIE DE LA SALAMANDRE |
| Siren | 811805852 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/011109 |
| Management number | 2015D00367 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83980 LE LAVANDOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 450 000.00 | 2 450 000.00 | 2 450 000.00 | |
AT Other tangible assets | 148 616.00 | 89 492.00 | 59 124.00 | 148 616.00 |
BH Other financial assets | 30 497.00 | 30 497.00 | 30 497.00 | |
BJ TOTAL (I) | 2 629 113.00 | 89 492.00 | 2 539 621.00 | 2 629 113.00 |
BT Goods | 219 560.00 | 219 560.00 | 219 560.00 | |
BX Customers and related accounts | 158 470.00 | 158 470.00 | 158 470.00 | |
BZ Other receivables | 18 320.00 | 18 320.00 | 18 320.00 | |
CD Marketable securities | 314 112.00 | 314 112.00 | 314 112.00 | |
CF Cash and cash equivalents | 190 653.00 | 190 653.00 | 190 653.00 | |
CH Prepaid expenses | 1 649.00 | 1 649.00 | 1 649.00 | |
CJ TOTAL (II) | 902 764.00 | 902 764.00 | 902 764.00 | |
CO Grand total (0 to V) | 3 531 876.00 | 89 492.00 | 3 442 385.00 | 3 531 876.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 25 000.00 | 25 000.00 | ||
DG Other reserves | 533 274.00 | 533 274.00 | ||
DH Retained earnings | 348 622.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 372 406.00 | 236 952.00 | 372 406.00 | |
DL TOTAL (I) | 1 180 680.00 | 835 574.00 | 1 180 680.00 | |
DT Other Bond Issues | 1 794 846.00 | 2 002 932.00 | 1 794 846.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97 896.00 | 71 134.00 | 97 896.00 | |
DX Trade payables and related accounts | 231 695.00 | 247 591.00 | 231 695.00 | |
DY Tax and social security liabilities | 136 003.00 | 100 430.00 | 136 003.00 | |
EA Other liabilities | 1 264.00 | 1 264.00 | ||
EC TOTAL (IV) | 2 261 704.00 | 2 422 087.00 | 2 261 704.00 | |
EE Grand total (I to V) | 3 442 385.00 | 3 257 661.00 | 3 442 385.00 | |
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