Grow your business safely with GRANDE PHARMACIE DE L'UNION
All the information you need about GRANDE PHARMACIE DE L'UNION to develop and secure your business in France
G
HOME >
CORPORATES
>
GRANDE PHARMACIE DE L'UNION >
BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : GRANDE PHARMACIE DE L'UNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | GRANDE PHARMACIE DE L'UNION |
| Siren | 751895988 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/005779 |
| Management number | 2012D00329 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 932.00 | 12 932.00 | 12 932.00 | |
AH Goodwill | 2 905 000.00 | 2 905 000.00 | 2 905 000.00 | |
AP Buildings | 399 857.00 | 160 067.00 | 239 790.00 | 399 857.00 |
AR Technical installations, industrial equipment and tools | 97 390.00 | 74 871.00 | 22 519.00 | 97 390.00 |
AT Other tangible assets | 394 579.00 | 217 124.00 | 177 455.00 | 394 579.00 |
BD Other fixed assets | 15 620.00 | 15 620.00 | 15 620.00 | |
BH Other financial assets | 34 310.00 | 34 310.00 | 34 310.00 | |
BJ TOTAL (I) | 3 859 688.00 | 464 994.00 | 3 394 694.00 | 3 859 688.00 |
BT Goods | 587 976.00 | 587 976.00 | 587 976.00 | |
BV Advances and down payments on orders | 3 182.00 | 3 182.00 | 3 182.00 | |
BX Customers and related accounts | 328 766.00 | 328 766.00 | 328 766.00 | |
BZ Other receivables | 319 707.00 | 319 707.00 | 319 707.00 | |
CF Cash and cash equivalents | 1 133 103.00 | 1 133 103.00 | 1 133 103.00 | |
CH Prepaid expenses | 2 813.00 | 2 813.00 | 2 813.00 | |
CJ TOTAL (II) | 2 375 547.00 | 2 375 547.00 | 2 375 547.00 | |
CO Grand total (0 to V) | 6 235 235.00 | 464 994.00 | 5 770 241.00 | 6 235 235.00 |
CP Shares due in less than one year | 34 310.00 | 34 310.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000 000.00 | 1 850 000.00 | 3 000 000.00 | |
DD Legal reserve (1) | 107 683.00 | 77 709.00 | 107 683.00 | |
DG Other reserves | 107 523.00 | 1 069 117.00 | 107 523.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 756 514.00 | 599 491.00 | 756 514.00 | |
DL TOTAL (I) | 3 971 720.00 | 3 596 316.00 | 3 971 720.00 | |
DU Loans and Debts from Credit Institutions (3) | 792 141.00 | 1 072 769.00 | 792 141.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 308 639.00 | 355 180.00 | 308 639.00 | |
DX Trade payables and related accounts | 439 186.00 | 410 058.00 | 439 186.00 | |
DY Tax and social security liabilities | 211 082.00 | 140 380.00 | 211 082.00 | |
EA Other liabilities | 47 473.00 | 191.00 | 47 473.00 | |
EC TOTAL (IV) | 1 798 521.00 | 1 978 578.00 | 1 798 521.00 | |
EE Grand total (I to V) | 5 770 241.00 | 5 574 894.00 | 5 770 241.00 | |
EG Accrued income and payables due within one year | 1 290 278.00 | 1 186 775.00 | 1 290 278.00 | |
all companies in France
Complete and comprehensive database.
