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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : GRANDE PHARMACIE LAURENTINOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-11-30 | Complete |
| 2021-11-30 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-29 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-06 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-14 | Partially confidential | 2018-03-31 | Complete |
| 2018-01-30 | Partially confidential | 2017-03-31 | Complete |
| Name | GRANDE PHARMACIE LAURENTINOISE |
| Siren | 818976417 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2021/047855 |
| Management number | 2016D00508 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69720 SAINT-LAURENT-DE-MURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 300.00 | 300.00 | 300.00 | |
AH Goodwill | 2 480 800.00 | 2 480 800.00 | 2 480 800.00 | |
AR Technical installations, industrial equipment and tools | 8 370.00 | 8 051.00 | 319.00 | 8 370.00 |
AT Other tangible assets | 67 394.00 | 40 848.00 | 26 546.00 | 67 394.00 |
BH Other financial assets | 1 645.00 | 1 645.00 | 1 645.00 | |
BJ TOTAL (I) | 2 558 509.00 | 49 199.00 | 2 509 310.00 | 2 558 509.00 |
BT Goods | 176 447.00 | 176 447.00 | 176 447.00 | |
BX Customers and related accounts | 46 028.00 | 46 028.00 | 46 028.00 | |
BZ Other receivables | 33 561.00 | 33 561.00 | 33 561.00 | |
CF Cash and cash equivalents | 237 702.00 | 237 702.00 | 237 702.00 | |
CH Prepaid expenses | 6 267.00 | 6 267.00 | 6 267.00 | |
CJ TOTAL (II) | 500 004.00 | 500 004.00 | 500 004.00 | |
CO Grand total (0 to V) | 3 058 512.00 | 49 199.00 | 3 009 313.00 | 3 058 512.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 470 089.00 | 339 596.00 | 470 089.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 211 619.00 | 130 493.00 | 211 619.00 | |
DL TOTAL (I) | 769 707.00 | 558 089.00 | 769 707.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 715 158.00 | 1 919 928.00 | 1 715 158.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 283 765.00 | 302 229.00 | 283 765.00 | |
DX Trade payables and related accounts | 122 429.00 | 201 561.00 | 122 429.00 | |
DY Tax and social security liabilities | 118 254.00 | 69 947.00 | 118 254.00 | |
EA Other liabilities | 37 421.00 | |||
EC TOTAL (IV) | 2 239 606.00 | 2 531 087.00 | 2 239 606.00 | |
EE Grand total (I to V) | 3 009 313.00 | 3 089 176.00 | 3 009 313.00 | |
EG Accrued income and payables due within one year | 731 384.00 | 816 248.00 | 731 384.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 37 200.00 | 11 999.00 | 37 200.00 | |
PE DEPRECIATION Total including other intangible assets | 300.00 | 300.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 36 900.00 | 11 999.00 | 36 900.00 | |
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