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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : PHARMACIE GRANDCLEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-20 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-18 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-30 | Partially confidential | 2019-03-31 | Complete |
| Name | PHARMACIE GRANDCLEMENT |
| Siren | 838555621 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/049706 |
| Management number | 2018D00782 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 210 000.00 | 2 210 000.00 | 2 210 000.00 | |
AR Technical installations, industrial equipment and tools | 91 325.00 | 30 392.00 | 60 933.00 | 91 325.00 |
AT Other tangible assets | 58 071.00 | 3 820.00 | 54 251.00 | 58 071.00 |
BH Other financial assets | 19 799.00 | 1 381.00 | 18 417.00 | 19 799.00 |
BJ TOTAL (I) | 2 382 696.00 | 35 593.00 | 2 347 102.00 | 2 382 696.00 |
BT Goods | 195 777.00 | 195 777.00 | 195 777.00 | |
BX Customers and related accounts | 97 240.00 | 97 240.00 | 97 240.00 | |
BZ Other receivables | 12 049.00 | 12 049.00 | 12 049.00 | |
CD Marketable securities | 100 783.00 | 100 783.00 | 100 783.00 | |
CF Cash and cash equivalents | 191 464.00 | 191 464.00 | 191 464.00 | |
CH Prepaid expenses | 14 989.00 | 14 989.00 | 14 989.00 | |
CJ TOTAL (II) | 612 302.00 | 612 302.00 | 612 302.00 | |
CO Grand total (0 to V) | 2 994 999.00 | 35 593.00 | 2 959 405.00 | 2 994 999.00 |
CP Shares due in less than one year | 19 799.00 | 19 799.00 | ||
CU Other investments | 3 500.00 | 3 500.00 | 3 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 559.00 | 91 559.00 | ||
DL TOTAL (I) | 191 559.00 | 191 559.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 193 106.00 | 2 193 106.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 186 715.00 | 186 715.00 | ||
DX Trade payables and related accounts | 321 613.00 | 321 613.00 | ||
DY Tax and social security liabilities | 66 409.00 | 66 409.00 | ||
EC TOTAL (IV) | 2 767 845.00 | 2 767 845.00 | ||
EE Grand total (I to V) | 2 959 405.00 | 2 959 405.00 | ||
EG Accrued income and payables due within one year | 769 985.00 | 769 985.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 321 613.00 | 321 613.00 | 321 613.00 | |
8C Staff and Related Accounts | 23 982.00 | 23 982.00 | 23 982.00 | |
8D Social Security and Other Social Organizations | 13 238.00 | 13 238.00 | 13 238.00 | |
8E Income Taxes | 21 617.00 | 21 617.00 | 21 617.00 | |
UT Other financial assets | 19 799.00 | 19 799.00 | 19 799.00 | |
UX Other trade receivables | 97 240.00 | 97 240.00 | 97 240.00 | |
VB VAT | 12 049.00 | 12 049.00 | 12 049.00 | |
VH Loans with a maturity of more than one year at origin | 2 193 107.00 | 195 247.00 | 793 103.00 | 2 193 107.00 |
VI Group and Associates | 186 716.00 | 186 716.00 | 186 716.00 | |
VQ Other Taxes, Duties, and Similar Debts | 4 192.00 | 4 192.00 | 4 192.00 | |
VS Prepaid expenses | 14 989.00 | 14 989.00 | 14 989.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 144 078.00 | 144 078.00 | 144 078.00 | |
VW VAT | 3 381.00 | 3 381.00 | 3 381.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 767 846.00 | 769 986.00 | 793 103.00 | 2 767 846.00 |
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