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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : GRANDE PHARMACIE DES HALLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-18 | Partially confidential | 2020-12-31 | Complete |
| Name | GRANDE PHARMACIE DES HALLES |
| Siren | 878846740 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 17212 |
| Management number | 2019D01836 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 95 310.00 | 19 062.00 | 76 248.00 | 95 310.00 |
AH Goodwill | 1 954 283.00 | 1 954 283.00 | 1 954 283.00 | |
AT Other tangible assets | 45 717.00 | 9 143.00 | 36 574.00 | 45 717.00 |
BJ TOTAL (I) | 2 095 310.00 | 28 205.00 | 2 067 105.00 | 2 095 310.00 |
BT Goods | 273 113.00 | 273 113.00 | 273 113.00 | |
BX Customers and related accounts | 639.00 | 639.00 | 639.00 | |
BZ Other receivables | 319.00 | 319.00 | 319.00 | |
CF Cash and cash equivalents | 436 187.00 | 436 187.00 | 436 187.00 | |
CH Prepaid expenses | 253.00 | 253.00 | 253.00 | |
CJ TOTAL (II) | 710 511.00 | 710 511.00 | 710 511.00 | |
CO Grand total (0 to V) | 2 805 821.00 | 28 205.00 | 2 777 615.00 | 2 805 821.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 194.00 | 160 194.00 | ||
DL TOTAL (I) | 170 194.00 | 170 194.00 | ||
DS Convertible Bond Issues | 774.00 | 774.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 783 149.00 | 1 783 149.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 448 472.00 | 448 472.00 | ||
DX Trade payables and related accounts | 256 757.00 | 256 757.00 | ||
DY Tax and social security liabilities | 111 283.00 | 111 283.00 | ||
EA Other liabilities | 6 986.00 | 6 986.00 | ||
EC TOTAL (IV) | 2 607 421.00 | 2 607 421.00 | ||
EE Grand total (I to V) | 2 777 615.00 | 2 777 615.00 | ||
EG Accrued income and payables due within one year | 988 021.00 | 988 021.00 | ||
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