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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : PHARMACIE GRAND SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-25 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-15 | Partially confidential | 2020-06-30 | Complete |
| 2021-02-18 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-21 | Partially confidential | 2018-06-30 | Complete |
| Name | PHARMACIE GRAND SUD |
| Siren | 829977024 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 2053 |
| Management number | 2019D00926 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34970 LATTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 33 000.00 | 13 200.00 | 19 800.00 | 33 000.00 |
AH Goodwill | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
AR Technical installations, industrial equipment and tools | 20 641.00 | 8 086.00 | 12 555.00 | 20 641.00 |
AT Other tangible assets | 7 389.00 | 1 954.00 | 5 434.00 | 7 389.00 |
AV Fixed assets in progress | 12 950.00 | 12 950.00 | 12 950.00 | |
BH Other financial assets | 24 522.00 | 24 522.00 | 24 522.00 | |
BJ TOTAL (I) | 1 498 503.00 | 23 241.00 | 1 475 262.00 | 1 498 503.00 |
BT Goods | 385 674.00 | 385 674.00 | 385 674.00 | |
BX Customers and related accounts | 13 134.00 | 13 134.00 | 13 134.00 | |
BZ Other receivables | 13 820.00 | 13 820.00 | 13 820.00 | |
CD Marketable securities | 10 200.00 | 10 200.00 | 10 200.00 | |
CF Cash and cash equivalents | 26 139.00 | 26 139.00 | 26 139.00 | |
CH Prepaid expenses | 74 162.00 | 74 162.00 | 74 162.00 | |
CJ TOTAL (II) | 523 131.00 | 523 131.00 | 523 131.00 | |
CO Grand total (0 to V) | 2 021 635.00 | 23 241.00 | 1 998 393.00 | 2 021 635.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 283.00 | 283.00 | ||
DG Other reserves | 5 386.00 | 5 386.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 824.00 | 83 824.00 | ||
DL TOTAL (I) | 149 493.00 | 149 493.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 092 314.00 | 1 092 314.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 319 380.00 | 319 380.00 | ||
DX Trade payables and related accounts | 338 380.00 | 338 380.00 | ||
DY Tax and social security liabilities | 84 321.00 | 84 321.00 | ||
EA Other liabilities | 14 503.00 | 14 503.00 | ||
EC TOTAL (IV) | 1 848 899.00 | 1 848 899.00 | ||
EE Grand total (I to V) | 1 998 383.00 | 1 998 383.00 | ||
EG Accrued income and payables due within one year | 501 014.00 | 501 014.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 390.00 | 390.00 | ||
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