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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2022-09-30 | Complete |
| 2022-08-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-13 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-18 | Partially confidential | 2016-09-30 | Complete |
| Name | GRANDE PHARMACIE NORD OUEST |
| Siren | 533630349 |
| Closing | 2022-09-30 |
| Registry code | 6903 |
| Registration number | B2023/000207 |
| Management number | 2011D00150 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69170 TARARE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 967 800.00 | 967 800.00 | 967 800.00 | |
AR Technical installations, industrial equipment and tools | 3 121.00 | 3 121.00 | 3 121.00 | |
AT Other tangible assets | 7 855.00 | 7 511.00 | 344.00 | 7 855.00 |
BH Other financial assets | 12 315.00 | 6 077.00 | 6 238.00 | 12 315.00 |
BJ TOTAL (I) | 991 091.00 | 16 708.00 | 974 382.00 | 991 091.00 |
BT Goods | 58 678.00 | 58 678.00 | 58 678.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 9 754.00 | 9 754.00 | 9 754.00 | |
BZ Other receivables | 14 252.00 | 14 252.00 | 14 252.00 | |
CF Cash and cash equivalents | 100 915.00 | 100 915.00 | 100 915.00 | |
CH Prepaid expenses | 2 385.00 | 2 385.00 | 2 385.00 | |
CJ TOTAL (II) | 185 985.00 | 185 985.00 | 185 985.00 | |
CO Grand total (0 to V) | 1 177 075.00 | 16 708.00 | 1 160 367.00 | 1 177 075.00 |
CP Shares due in less than one year | 6 238.00 | 6 238.00 | ||
| 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 | 490 069.00 | 475 007.00 | 490 069.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 446.00 | 56 062.00 | 76 446.00 | |
DL TOTAL (I) | 676 515.00 | 641 069.00 | 676 515.00 | |
DU Loans and Debts from Credit Institutions (3) | 183 731.00 | 200 165.00 | 183 731.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102 722.00 | 85 428.00 | 102 722.00 | |
DX Trade payables and related accounts | 115 714.00 | 95 192.00 | 115 714.00 | |
DY Tax and social security liabilities | 66 994.00 | 41 996.00 | 66 994.00 | |
EA Other liabilities | 14 691.00 | 14 691.00 | 14 691.00 | |
EC TOTAL (IV) | 483 852.00 | 437 473.00 | 483 852.00 | |
EE Grand total (I to V) | 1 160 367.00 | 1 078 542.00 | 1 160 367.00 | |
EG Accrued income and payables due within one year | 316 688.00 | 253 743.00 | 316 688.00 | |
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