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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : GRANDE PHARMACIE DE CONFLANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2020-12-31 | Complete |
| Name | GRANDE PHARMACIE DE CONFLANS |
| Siren | 842426496 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 33506 |
| Management number | 2018D01380 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 346.00 | 310.00 | 7 036.00 | 7 346.00 |
AH Goodwill | 1 173 000.00 | 1 173 000.00 | 1 173 000.00 | |
AP Buildings | 441.00 | -441.00 | ||
AT Other tangible assets | 133 325.00 | 40 227.00 | 93 098.00 | 133 325.00 |
BH Other financial assets | 20 000.00 | 20 000.00 | 20 000.00 | |
BJ TOTAL (I) | 1 327 325.00 | 40 227.00 | 1 287 098.00 | 1 327 325.00 |
BT Goods | 190 461.00 | 190 461.00 | 190 461.00 | |
BV Advances and down payments on orders | 4 408.00 | 4 408.00 | 4 408.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 93 677.00 | 93 677.00 | 93 677.00 | |
CF Cash and cash equivalents | 296 410.00 | 296 410.00 | 296 410.00 | |
CH Prepaid expenses | 2 614.00 | 2 614.00 | 2 614.00 | |
CJ TOTAL (II) | 583 163.00 | 583 163.00 | 583 163.00 | |
CO Grand total (0 to V) | 1 910 487.00 | 40 227.00 | 1 870 260.00 | 1 910 487.00 |
CP Shares due in less than one year | 20 000.00 | 20 000.00 | ||
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 38 718.00 | 38 718.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 460.00 | 284 542.00 | 109 460.00 | |
DL TOTAL (I) | 153 178.00 | 284 542.00 | 153 178.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 415 696.00 | 75 221.00 | 1 415 696.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 296.00 | 77 071.00 | 58 296.00 | |
DX Trade payables and related accounts | 149 748.00 | 29 863.00 | 149 748.00 | |
DY Tax and social security liabilities | 58 126.00 | 37 198.00 | 58 126.00 | |
DZ Fixed asset liabilities and related accounts | 33 520.00 | 33 520.00 | 33 520.00 | |
EA Other liabilities | 1 696.00 | 1 696.00 | ||
EC TOTAL (IV) | 1 717 082.00 | 252 873.00 | 1 717 082.00 | |
EE Grand total (I to V) | 1 870 260.00 | 537 415.00 | 1 870 260.00 | |
EG Accrued income and payables due within one year | 433 019.00 | -1 094 351.00 | 433 019.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 44 550.00 | |||
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