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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : GRANDE PHARMACIE DE STALINGRAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | GRANDE PHARMACIE DE STALINGRAD |
| Siren | 848465357 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 43782 |
| Management number | 2019D01238 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 800 000.00 | 1 800 000.00 | 1 800 000.00 | |
028 Tangible Assets | 317 072.00 | 61 841.00 | 255 230.00 | 317 072.00 |
040 Financial Assets | 55 803.00 | 55 803.00 | 55 803.00 | |
044 Total Fixed Assets | 2 172 874.00 | 61 841.00 | 2 111 033.00 | 2 172 874.00 |
060 Merchandise inventory | 217 134.00 | 217 134.00 | 217 134.00 | |
064 Advances and down payments on orders | 1 898.00 | 1 898.00 | 1 898.00 | |
068 Receivables – Trade and related accounts | 101 622.00 | 101 622.00 | 101 622.00 | |
072 Receivables – Other | 266 750.00 | 266 750.00 | 266 750.00 | |
084 Cash | 793 713.00 | 793 713.00 | 793 713.00 | |
092 Prepaid expenses | 1 382.00 | 1 382.00 | 1 382.00 | |
096 Total Current Assets + Prepaid Expenses | 1 382 500.00 | 1 382 500.00 | 1 382 500.00 | |
110 Total Assets | 3 555 374.00 | 61 841.00 | 3 493 532.00 | 3 555 374.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 280 180.00 | |||
136 Profit for the Year | 692 326.00 | |||
142 Total Equity - Total I | 983 506.00 | |||
156 Loans and similar debts | 1 681 101.00 | |||
166 Suppliers and related accounts | 328 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 252 623.00 | |||
172 Other debts | 500 788.00 | |||
176 Total debts | 2 510 026.00 | |||
180 Liabilities Total | 3 493 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 924.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 71 924.00 | 71 924.00 | ||
490 Total Fixed Assets (Gross Value) | 2 100 950.00 | 2 100 950.00 | ||
492 Total Fixed Assets (Increases) | 71 924.00 | 71 924.00 | ||
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