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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : GRANDE PHARMACIE VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2022-05-31 | Complete |
| 2022-03-10 | Partially confidential | 2021-05-31 | Complete |
| 2020-12-29 | Partially confidential | 2020-05-31 | Complete |
| 2019-12-09 | Partially confidential | 2019-05-31 | Complete |
| 2018-12-12 | Partially confidential | 2018-05-31 | Complete |
| 2017-11-30 | Partially confidential | 2017-05-31 | Complete |
| Name | GRANDE PHARMACIE VERTE |
| Siren | 513614412 |
| Closing | 2022-05-31 |
| Registry code | 7102 |
| Registration number | 6394 |
| Management number | 2009B00387 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 CHALON-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 480 000.00 | 280 000.00 | 1 200 000.00 | 1 480 000.00 |
AR Technical installations, industrial equipment and tools | 4 670.00 | 3 267.00 | 1 403.00 | 4 670.00 |
AT Other tangible assets | 108 912.00 | 107 857.00 | 1 056.00 | 108 912.00 |
BH Other financial assets | 1 597.00 | 1 597.00 | 1 597.00 | |
BJ TOTAL (I) | 1 595 180.00 | 391 124.00 | 1 204 056.00 | 1 595 180.00 |
BP Services in progress | ||||
BT Goods | 90 293.00 | 90 293.00 | 90 293.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 26 168.00 | 26 168.00 | 26 168.00 | |
BZ Other receivables | 25 545.00 | 25 545.00 | 25 545.00 | |
CD Marketable securities | 7 040.00 | 7 040.00 | 7 040.00 | |
CF Cash and cash equivalents | 74 560.00 | 74 560.00 | 74 560.00 | |
CH Prepaid expenses | 3 613.00 | 3 613.00 | 3 613.00 | |
CJ TOTAL (II) | 227 219.00 | 227 219.00 | 227 219.00 | |
CO Grand total (0 to V) | 1 822 399.00 | 391 124.00 | 1 431 275.00 | 1 822 399.00 |
CP Shares due in less than one year | 1 597.00 | 1 597.00 | ||
CR Shares due in more than one year | 1 597.00 | 1 597.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 614 984.00 | 614 984.00 | 614 984.00 | |
DH Retained earnings | -182 340.00 | -182 340.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 356.00 | -182 340.00 | 104 356.00 | |
DL TOTAL (I) | 646 999.00 | 542 643.00 | 646 999.00 | |
DU Loans and Debts from Credit Institutions (3) | 561 180.00 | 651 655.00 | 561 180.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 211.00 | 96 518.00 | 67 211.00 | |
DX Trade payables and related accounts | 104 069.00 | 122 727.00 | 104 069.00 | |
DY Tax and social security liabilities | 48 423.00 | 53 709.00 | 48 423.00 | |
EA Other liabilities | 3 393.00 | 2 603.00 | 3 393.00 | |
EC TOTAL (IV) | 784 276.00 | 927 212.00 | 784 276.00 | |
EE Grand total (I to V) | 1 431 275.00 | 1 469 856.00 | 1 431 275.00 | |
EG Accrued income and payables due within one year | 416 008.00 | -466 866.00 | 416 008.00 | |
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