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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : GRANDE PHARMACIE DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-04 | Partially confidential | 2016-12-31 | Complete |
| Name | GRANDE PHARMACIE DU CENTRE |
| Siren | 811025139 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 3227 |
| Management number | 2015D00063 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81200 Mazamet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 004.00 | 1 004.00 | 1 004.00 | |
AH Goodwill | 1 782 932.00 | 1 782 932.00 | 1 782 932.00 | |
AT Other tangible assets | 560 877.00 | 401 511.00 | 159 366.00 | 560 877.00 |
BH Other financial assets | 23 093.00 | 3 353.00 | 19 740.00 | 23 093.00 |
BJ TOTAL (I) | 2 367 908.00 | 405 869.00 | 1 962 039.00 | 2 367 908.00 |
BT Goods | 318 590.00 | 318 590.00 | 318 590.00 | |
BX Customers and related accounts | 50 847.00 | 50 847.00 | 50 847.00 | |
BZ Other receivables | 34 502.00 | 34 502.00 | 34 502.00 | |
CF Cash and cash equivalents | 76 406.00 | 76 406.00 | 76 406.00 | |
CH Prepaid expenses | 12 291.00 | 12 291.00 | 12 291.00 | |
CJ TOTAL (II) | 492 637.00 | 492 637.00 | 492 637.00 | |
CO Grand total (0 to V) | 2 860 545.00 | 405 869.00 | 2 454 676.00 | 2 860 545.00 |
CU Other investments | 2.00 | 2.00 | 2.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 838.00 | 23 838.00 | 23 838.00 | |
DD Legal reserve (1) | 2 384.00 | 2 384.00 | ||
DH Retained earnings | 55 976.00 | -35 013.00 | 55 976.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 461.00 | 93 373.00 | 89 461.00 | |
DL TOTAL (I) | 171 659.00 | 82 198.00 | 171 659.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 357 012.00 | 1 526 248.00 | 1 357 012.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 623 725.00 | 620 942.00 | 623 725.00 | |
DX Trade payables and related accounts | 235 431.00 | 182 172.00 | 235 431.00 | |
DY Tax and social security liabilities | 66 849.00 | 46 817.00 | 66 849.00 | |
EC TOTAL (IV) | 2 283 017.00 | 2 376 180.00 | 2 283 017.00 | |
EE Grand total (I to V) | 2 454 676.00 | 2 458 378.00 | 2 454 676.00 | |
EG Accrued income and payables due within one year | 1 097 376.00 | 1 019 886.00 | 1 097 376.00 | |
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