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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : GRANDE PHARMACIE DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2021-03-31 | Complete |
| 2020-10-28 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-23 | Public | 2019-03-31 | Complete |
| 2018-09-26 | Public | 2018-03-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-03-31 | Complete |
| Name | GRANDE PHARMACIE DU CENTRE |
| Siren | 520596305 |
| Closing | 2020-03-31 |
| Registry code | 4601 |
| Registration number | 2517 |
| Management number | 2011D00084 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46200 Souillac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 285 000.00 | 750 000.00 | 1 535 000.00 | 2 285 000.00 |
AR Technical installations, industrial equipment and tools | 36 823.00 | 36 823.00 | 36 823.00 | |
AT Other tangible assets | 2 851.00 | 1 947.00 | 904.00 | 2 851.00 |
BJ TOTAL (I) | 2 324 675.00 | 788 771.00 | 1 535 904.00 | 2 324 675.00 |
BT Goods | 190 339.00 | 190 339.00 | 190 339.00 | |
BX Customers and related accounts | 8 648.00 | 8 648.00 | 8 648.00 | |
BZ Other receivables | 3 475.00 | 3 475.00 | 3 475.00 | |
CF Cash and cash equivalents | 56 252.00 | 56 252.00 | 56 252.00 | |
CH Prepaid expenses | 2 881.00 | 2 881.00 | 2 881.00 | |
CJ TOTAL (II) | 261 597.00 | 261 597.00 | 261 597.00 | |
CO Grand total (0 to V) | 2 586 272.00 | 788 771.00 | 1 797 501.00 | 2 586 272.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 238 530.00 | 238 530.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 751.00 | 1 751.00 | ||
DL TOTAL (I) | 460 281.00 | 460 281.00 | ||
DU Loans and Debts from Credit Institutions (3) | 850 326.00 | 850 326.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 272 524.00 | 272 524.00 | ||
DX Trade payables and related accounts | 174 292.00 | 174 292.00 | ||
DY Tax and social security liabilities | 33 715.00 | 33 715.00 | ||
EA Other liabilities | 6 360.00 | 6 360.00 | ||
EC TOTAL (IV) | 1 337 219.00 | 1 337 219.00 | ||
EE Grand total (I to V) | 1 797 501.00 | 1 797 501.00 | ||
EG Accrued income and payables due within one year | 688 456.00 | 688 456.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22 217.00 | 22 217.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 324 675.00 | 2 324 675.00 | ||
I4 DECREASES Grand Total | 2 324 675.00 | |||
IO DECREASES Total including other intangible assets | 2 285 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 39 675.00 | |||
KD ACQUISITIONS Total including other intangible assets | 2 285 000.00 | 2 285 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 39 675.00 | 39 675.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 38 201.00 | 570.00 | 38 771.00 | 38 201.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 38 201.00 | 570.00 | 38 771.00 | 38 201.00 |
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