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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : GRANDE PHARMACIE DE PREDIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-05 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-14 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-14 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-20 | Partially confidential | 2016-08-31 | Complete |
| Name | GRANDE PHARMACIE DE PREDIEU |
| Siren | 307649657 |
| Closing | 2019-08-31 |
| Registry code | 3801 |
| Registration number | B2020/003392 |
| Management number | 1976B00420 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 905.00 | 7 905.00 | 7 905.00 | |
AH Goodwill | 179 890.00 | 179 890.00 | 179 890.00 | |
AR Technical installations, industrial equipment and tools | 502.00 | 502.00 | 502.00 | |
AT Other tangible assets | 64 959.00 | 22 108.00 | 42 851.00 | 64 959.00 |
BH Other financial assets | 3 040.00 | 3 040.00 | 3 040.00 | |
BJ TOTAL (I) | 256 295.00 | 30 514.00 | 225 781.00 | 256 295.00 |
BT Goods | 120 474.00 | 120 474.00 | 120 474.00 | |
BX Customers and related accounts | 13 786.00 | 13 786.00 | 13 786.00 | |
BZ Other receivables | 1 748.00 | 1 748.00 | 1 748.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 95 290.00 | 95 290.00 | 95 290.00 | |
CH Prepaid expenses | 3 881.00 | 3 881.00 | 3 881.00 | |
CJ TOTAL (II) | 235 178.00 | 235 178.00 | 235 178.00 | |
CO Grand total (0 to V) | 491 473.00 | 30 514.00 | 460 958.00 | 491 473.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 371 399.00 | 371 399.00 | 371 399.00 | |
DH Retained earnings | -84 497.00 | -84 497.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 499.00 | -84 497.00 | 24 499.00 | |
DL TOTAL (I) | 319 785.00 | 295 286.00 | 319 785.00 | |
DP Provisions for Risks | 25 000.00 | 25 000.00 | ||
DR TOTAL (IV) | 25 000.00 | 25 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 488.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 5 256.00 | 4 877.00 | 5 256.00 | |
DX Trade payables and related accounts | 82 766.00 | 69 059.00 | 82 766.00 | |
DY Tax and social security liabilities | 28 151.00 | 30 143.00 | 28 151.00 | |
EC TOTAL (IV) | 116 173.00 | 107 567.00 | 116 173.00 | |
EE Grand total (I to V) | 460 958.00 | 402 854.00 | 460 958.00 | |
EG Accrued income and payables due within one year | 116 173.00 | 107 567.00 | 116 173.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 488.00 | |||
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