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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : GRANDE PHARMACIE DE LA SALAMANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2016-12-31 | Complete |
| Name | GRANDE PHARMACIE DE LA SALAMANDRE |
| Siren | 811805852 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/006176 |
| Management number | 2015D00367 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83980 LE LAVANDOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 450 000.00 | 2 450 000.00 | 2 450 000.00 | |
AT Other tangible assets | 285 234.00 | 176 929.00 | 108 305.00 | 285 234.00 |
AX Advances and down payments | 47 100.00 | 47 100.00 | 47 100.00 | |
BH Other financial assets | 30 497.00 | 30 497.00 | 30 497.00 | |
BJ TOTAL (I) | 2 812 831.00 | 176 929.00 | 2 635 902.00 | 2 812 831.00 |
BT Goods | 286 762.00 | 286 762.00 | 286 762.00 | |
BX Customers and related accounts | 222 096.00 | 222 096.00 | 222 096.00 | |
BZ Other receivables | 266 885.00 | 266 885.00 | 266 885.00 | |
CD Marketable securities | 340 905.00 | 340 905.00 | 340 905.00 | |
CF Cash and cash equivalents | 433 541.00 | 433 541.00 | 433 541.00 | |
CH Prepaid expenses | 2 803.00 | 2 803.00 | 2 803.00 | |
CJ TOTAL (II) | 1 552 991.00 | 1 552 991.00 | 1 552 991.00 | |
CO Grand total (0 to V) | 4 365 822.00 | 176 929.00 | 4 188 893.00 | 4 365 822.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 255 000.00 | 255 000.00 | 255 000.00 | |
DD Legal reserve (1) | 25 500.00 | 25 500.00 | 25 500.00 | |
DG Other reserves | 1 531 810.00 | 1 196 177.00 | 1 531 810.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 428 175.00 | 371 633.00 | 428 175.00 | |
DL TOTAL (I) | 2 240 486.00 | 1 848 310.00 | 2 240 486.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 158 181.00 | 1 622 491.00 | 1 158 181.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 190 355.00 | 86 118.00 | 190 355.00 | |
DX Trade payables and related accounts | 426 055.00 | 301 165.00 | 426 055.00 | |
DY Tax and social security liabilities | 168 269.00 | 91 123.00 | 168 269.00 | |
EA Other liabilities | 5 548.00 | 2 087.00 | 5 548.00 | |
EC TOTAL (IV) | 1 948 408.00 | 2 102 984.00 | 1 948 408.00 | |
EE Grand total (I to V) | 4 188 893.00 | 3 951 294.00 | 4 188 893.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 151 849.00 | 25 080.00 | 151 849.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 151 849.00 | 25 080.00 | 151 849.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 30 497.00 | 30 497.00 | 30 497.00 | |
VS Prepaid expenses | 491 784.00 | 491 784.00 | 491 784.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 522 281.00 | 491 784.00 | 30 497.00 | 522 281.00 |
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