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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : GRANDE PHARMACIE DU PONT DE MIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-15 | Partially confidential | 2016-12-31 | Complete |
| Name | GRANDE PHARMACIE DU PONT DE MIONS |
| Siren | 448495424 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/052648 |
| Management number | 2003D00753 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69780 MIONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 718.00 | 2 109.00 | 608.00 | 2 718.00 |
AH Goodwill | 1 640 384.00 | 1 640 384.00 | 1 640 384.00 | |
AT Other tangible assets | 316 316.00 | 273 472.00 | 42 844.00 | 316 316.00 |
AV Fixed assets in progress | 37 500.00 | 37 500.00 | 37 500.00 | |
BH Other financial assets | 3 349.00 | 3 349.00 | 3 349.00 | |
BJ TOTAL (I) | 2 000 266.00 | 275 581.00 | 1 724 685.00 | 2 000 266.00 |
BT Goods | 248 626.00 | 248 626.00 | 248 626.00 | |
BV Advances and down payments on orders | 2 784.00 | 2 784.00 | 2 784.00 | |
BX Customers and related accounts | 56 074.00 | 56 074.00 | 56 074.00 | |
BZ Other receivables | 62 136.00 | 62 136.00 | 62 136.00 | |
CD Marketable securities | 204 510.00 | 204 510.00 | 204 510.00 | |
CF Cash and cash equivalents | 626 296.00 | 626 296.00 | 626 296.00 | |
CH Prepaid expenses | 1 114.00 | 1 114.00 | 1 114.00 | |
CJ TOTAL (II) | 1 201 541.00 | 1 201 541.00 | 1 201 541.00 | |
CO Grand total (0 to V) | 3 201 807.00 | 275 581.00 | 2 926 226.00 | 3 201 807.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 2 407 038.00 | 2 407 038.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 170 041.00 | 170 041.00 | ||
DL TOTAL (I) | 2 593 578.00 | 2 593 578.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49 589.00 | 49 589.00 | ||
DX Trade payables and related accounts | 234 691.00 | 234 691.00 | ||
DY Tax and social security liabilities | 48 367.00 | 48 367.00 | ||
EC TOTAL (IV) | 332 647.00 | 332 647.00 | ||
EE Grand total (I to V) | 2 926 226.00 | 2 926 226.00 | ||
EG Accrued income and payables due within one year | 332 647.00 | 332 647.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 49 589.00 | 49 589.00 | 49 589.00 | |
8B Suppliers and Related Accounts | 234 691.00 | 234 691.00 | 234 691.00 | |
VQ Other Taxes, Duties, and Similar Debts | 48 367.00 | 48 367.00 | 48 367.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 122 673.00 | 119 324.00 | 3 349.00 | 122 673.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 332 647.00 | 332 647.00 | 332 647.00 | |
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