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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : PHARMACIE GRINAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-10 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE GRINAND |
| Siren | 799083076 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 5666 |
| Management number | 2013D01090 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44200 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 830 000.00 | 830 000.00 | 830 000.00 | |
AP Buildings | 4 895.00 | 999.00 | 3 896.00 | 4 895.00 |
AR Technical installations, industrial equipment and tools | 3 080.00 | 1 850.00 | 1 230.00 | 3 080.00 |
AT Other tangible assets | 29 808.00 | 19 526.00 | 10 282.00 | 29 808.00 |
BH Other financial assets | 9 904.00 | 1 001.00 | 8 903.00 | 9 904.00 |
BJ TOTAL (I) | 877 687.00 | 23 376.00 | 854 312.00 | 877 687.00 |
BT Goods | 73 250.00 | 73 250.00 | 73 250.00 | |
BX Customers and related accounts | 14 888.00 | 14 888.00 | 14 888.00 | |
BZ Other receivables | 63 540.00 | 63 540.00 | 63 540.00 | |
CF Cash and cash equivalents | 40 048.00 | 40 048.00 | 40 048.00 | |
CJ TOTAL (II) | 191 726.00 | 191 726.00 | 191 726.00 | |
CO Grand total (0 to V) | 1 069 413.00 | 23 376.00 | 1 046 038.00 | 1 069 413.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 135 000.00 | 135 000.00 | 135 000.00 | |
DD Legal reserve (1) | 3 033.00 | 3 033.00 | ||
DG Other reserves | 57 634.00 | 57 634.00 | ||
DH Retained earnings | -2 124.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 678.00 | 62 792.00 | 78 678.00 | |
DL TOTAL (I) | 274 346.00 | 195 667.00 | 274 346.00 | |
DU Loans and Debts from Credit Institutions (3) | 654 275.00 | 722 015.00 | 654 275.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 000.00 | 7 000.00 | ||
DX Trade payables and related accounts | 74 055.00 | 74 445.00 | 74 055.00 | |
DY Tax and social security liabilities | 34 195.00 | 43 711.00 | 34 195.00 | |
EA Other liabilities | 2 168.00 | 2 168.00 | ||
EC TOTAL (IV) | 771 692.00 | 840 171.00 | 771 692.00 | |
EE Grand total (I to V) | 1 046 038.00 | 1 035 839.00 | 1 046 038.00 | |
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