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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : GRANDE PHARMACIE DU POUZIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-17 | Partially confidential | 2019-03-30 | Complete |
| 2019-03-06 | Partially confidential | 2018-03-30 | Complete |
| 2017-11-22 | Partially confidential | 2017-03-30 | Complete |
| Name | GRANDE PHARMACIE DU POUZIN |
| Siren | 818110777 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 6325 |
| Management number | 2020D00188 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07250 Le Pouzin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 343 634.00 | 2 343 634.00 | 2 343 634.00 | |
AP Buildings | 192 177.00 | 20 573.00 | 171 604.00 | 192 177.00 |
AR Technical installations, industrial equipment and tools | 7 261.00 | 6 919.00 | 341.00 | 7 261.00 |
AT Other tangible assets | 189 208.00 | 88 212.00 | 100 996.00 | 189 208.00 |
BD Other fixed assets | 720.00 | 720.00 | 720.00 | |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 2 733 102.00 | 115 705.00 | 2 617 397.00 | 2 733 102.00 |
BT Goods | 430 180.00 | 430 180.00 | 430 180.00 | |
BX Customers and related accounts | 74 301.00 | 74 301.00 | 74 301.00 | |
BZ Other receivables | 14 715.00 | 14 715.00 | 14 715.00 | |
CF Cash and cash equivalents | 375 112.00 | 375 112.00 | 375 112.00 | |
CJ TOTAL (II) | 894 310.00 | 894 310.00 | 894 310.00 | |
CO Grand total (0 to V) | 3 627 412.00 | 115 705.00 | 3 511 707.00 | 3 627 412.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 552 413.00 | 2 552 413.00 | ||
DD Legal reserve (1) | 12 946.00 | 12 946.00 | ||
DG Other reserves | 12 966.00 | 12 966.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 296 102.00 | 296 102.00 | ||
DL TOTAL (I) | 2 874 428.00 | 2 874 428.00 | ||
DU Loans and Debts from Credit Institutions (3) | 250 358.00 | 250 358.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 259.00 | 24 259.00 | ||
DX Trade payables and related accounts | 211 210.00 | 211 210.00 | ||
DY Tax and social security liabilities | 151 450.00 | 151 450.00 | ||
EC TOTAL (IV) | 637 279.00 | 637 279.00 | ||
EE Grand total (I to V) | 3 511 707.00 | 3 511 707.00 | ||
EG Accrued income and payables due within one year | 410 106.00 | 410 106.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 211 211.00 | 211 211.00 | 211 211.00 | |
8D Social Security and Other Social Organizations | 151 451.00 | 151 451.00 | 151 451.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 24 260.00 | 24 260.00 | 24 260.00 | |
UT Other financial assets | 100.00 | 100.00 | 100.00 | |
UX Other trade receivables | 74 302.00 | 74 302.00 | 74 302.00 | |
VH Loans with a maturity of more than one year at origin | 250 358.00 | 23 185.00 | 97 620.00 | 250 358.00 |
VJ Loans taken out during the year | 9 882.00 | 9 882.00 | ||
VK Loans repaid during the year | 176 157.00 | 176 157.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 14 715.00 | 14 715.00 | 14 715.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 89 117.00 | 89 017.00 | 100.00 | 89 117.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 637 279.00 | 410 106.00 | 97 620.00 | 637 279.00 |
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