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BALANCE SHEET (
2019-11-28)
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 | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 4284 |
| Management number | 2015D00063 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| 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 |
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 | 542 999.00 | 252 654.00 | 290 345.00 | 542 999.00 |
BH Other financial assets | 21 714.00 | 2 424.00 | 19 290.00 | 21 714.00 |
BJ TOTAL (I) | 2 348 651.00 | 256 082.00 | 2 092 569.00 | 2 348 651.00 |
BT Goods | 284 739.00 | 284 739.00 | 284 739.00 | |
BX Customers and related accounts | 46 793.00 | 46 793.00 | 46 793.00 | |
BZ Other receivables | 51 540.00 | 51 540.00 | 51 540.00 | |
CF Cash and cash equivalents | 40 632.00 | 40 632.00 | 40 632.00 | |
CH Prepaid expenses | 16 273.00 | 16 273.00 | 16 273.00 | |
CJ TOTAL (II) | 439 978.00 | 439 978.00 | 439 978.00 | |
CO Grand total (0 to V) | 2 788 628.00 | 256 082.00 | 2 532 546.00 | 2 788 628.00 |
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 | -98 701.00 | -169 937.00 | -98 701.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 526.00 | 71 236.00 | 94 526.00 | |
DL TOTAL (I) | 25 825.00 | -68 701.00 | 25 825.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 481 558.00 | 1 639 894.00 | 1 481 558.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 780 915.00 | 781 993.00 | 780 915.00 | |
DX Trade payables and related accounts | 204 172.00 | 180 353.00 | 204 172.00 | |
DY Tax and social security liabilities | 36 687.00 | 51 430.00 | 36 687.00 | |
EB Prepaid income (2) | 3 390.00 | 3 390.00 | ||
EC TOTAL (IV) | 2 506 721.00 | 2 653 671.00 | 2 506 721.00 | |
EE Grand total (I to V) | 2 532 546.00 | 2 584 970.00 | 2 532 546.00 | |
EG Accrued income and payables due within one year | 1 175 989.00 | 1 172 114.00 | 1 175 989.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 503.00 | |||
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