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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : GRANDE PHARMACIE DE L'UNIVERSITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| Name | GRANDE PHARMACIE DE L'UNIVERSITE |
| Siren | 832227664 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 11328 |
| Management number | 2017D00872 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 337 350.00 | 337 350.00 | 337 350.00 | |
AR Technical installations, industrial equipment and tools | 965.00 | 965.00 | 965.00 | |
AT Other tangible assets | 20 274.00 | 6 689.00 | 13 585.00 | 20 274.00 |
BJ TOTAL (I) | 358 589.00 | 7 654.00 | 350 935.00 | 358 589.00 |
BT Goods | 69 034.00 | 69 034.00 | 69 034.00 | |
BX Customers and related accounts | 11 192.00 | 11 192.00 | 11 192.00 | |
BZ Other receivables | 5 429.00 | 5 429.00 | 5 429.00 | |
CD Marketable securities | 215.00 | 215.00 | 215.00 | |
CF Cash and cash equivalents | 7 224.00 | 7 224.00 | 7 224.00 | |
CH Prepaid expenses | 2 214.00 | 2 214.00 | 2 214.00 | |
CJ TOTAL (II) | 95 309.00 | 95 309.00 | 95 309.00 | |
CO Grand total (0 to V) | 453 897.00 | 7 654.00 | 446 243.00 | 453 897.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -85 903.00 | -85 903.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 855.00 | -85 903.00 | 24 855.00 | |
DL TOTAL (I) | -21 049.00 | -45 903.00 | -21 049.00 | |
DU Loans and Debts from Credit Institutions (3) | 318 019.00 | 356 165.00 | 318 019.00 | |
DX Trade payables and related accounts | 128 554.00 | 129 675.00 | 128 554.00 | |
DY Tax and social security liabilities | 20 718.00 | 25 753.00 | 20 718.00 | |
EC TOTAL (IV) | 467 292.00 | 511 594.00 | 467 292.00 | |
EE Grand total (I to V) | 446 243.00 | 465 690.00 | 446 243.00 | |
| 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 | 318 019.00 | 38 684.00 | 160 264.00 | 318 019.00 |
8B Suppliers and Related Accounts | 128 554.00 | 128 554.00 | 128 554.00 | |
8D Social Security and Other Social Organizations | 20 719.00 | 20 719.00 | 20 719.00 | |
VS Prepaid expenses | 18 835.00 | 18 835.00 | 18 835.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 835.00 | 18 835.00 | 18 835.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 467 292.00 | 187 957.00 | 160 264.00 | 467 292.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 2.00 | 2.00 | 2.00 | |
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