Grow your business safely with GRANDE PHARMACIE DU TOUVET
All the information you need about GRANDE PHARMACIE DU TOUVET to develop and secure your business in France
G
HOME >
CORPORATES
>
GRANDE PHARMACIE DU TOUVET >
BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : GRANDE PHARMACIE DU TOUVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-08-31 | Complete |
| 2021-04-28 | Partially confidential | 2020-08-31 | Complete |
| Name | GRANDE PHARMACIE DU TOUVET |
| Siren | 852500503 |
| Closing | 2020-08-31 |
| Registry code | 3801 |
| Registration number | B2021/005501 |
| Management number | 2019D00709 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38660 LE TOUVET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 092.00 | 1 006.00 | 2 086.00 | 3 092.00 |
AH Goodwill | 955 300.00 | 955 300.00 | 955 300.00 | |
AR Technical installations, industrial equipment and tools | 22 936.00 | 5 604.00 | 17 332.00 | 22 936.00 |
BD Other fixed assets | 732.00 | 732.00 | 732.00 | |
BJ TOTAL (I) | 982 060.00 | 6 610.00 | 975 450.00 | 982 060.00 |
BT Goods | 106 222.00 | 106 222.00 | 106 222.00 | |
BX Customers and related accounts | 33 188.00 | 33 188.00 | 33 188.00 | |
BZ Other receivables | 23 400.00 | 23 400.00 | 23 400.00 | |
CF Cash and cash equivalents | 115 695.00 | 115 695.00 | 115 695.00 | |
CH Prepaid expenses | 6 542.00 | 6 542.00 | 6 542.00 | |
CJ TOTAL (II) | 285 047.00 | 285 047.00 | 285 047.00 | |
CO Grand total (0 to V) | 1 267 106.00 | 6 610.00 | 1 260 496.00 | 1 267 106.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 943.00 | 12 943.00 | ||
DL TOTAL (I) | 32 943.00 | 32 943.00 | ||
DU Loans and Debts from Credit Institutions (3) | 814 983.00 | 814 983.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 263 285.00 | 263 285.00 | ||
DX Trade payables and related accounts | 100 845.00 | 100 845.00 | ||
DY Tax and social security liabilities | 48 025.00 | 48 025.00 | ||
EA Other liabilities | 415.00 | 415.00 | ||
EC TOTAL (IV) | 1 227 553.00 | 1 227 553.00 | ||
EE Grand total (I to V) | 1 260 496.00 | 1 260 496.00 | ||
EG Accrued income and payables due within one year | 1 227 553.00 | 1 227 553.00 | ||
all companies in France
Complete and comprehensive database.
