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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : PHARMACIE GRANDJEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-27 | Partially confidential | 2017-03-31 | Complete |
| 2017-03-31 | Public | 2015-03-31 | Complete |
| Name | PHARMACIE GRANDJEAN |
| Siren | 350714168 |
| Closing | 2017-03-31 |
| Registry code | 3902 |
| Registration number | B2017/004217 |
| Management number | 1989B00099 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39160 SAINT-AMOUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 471 067.00 | 471 067.00 | 471 067.00 | |
AR Technical installations, industrial equipment and tools | 2 085.00 | 2 085.00 | 2 085.00 | |
AT Other tangible assets | 141 270.00 | 138 357.00 | 2 913.00 | 141 270.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 614 583.00 | 140 442.00 | 474 141.00 | 614 583.00 |
BT Goods | 124 356.00 | 124 356.00 | 124 356.00 | |
BV Advances and down payments on orders | 4 337.00 | 4 337.00 | 4 337.00 | |
BX Customers and related accounts | 26 022.00 | 26 022.00 | 26 022.00 | |
BZ Other receivables | 21 897.00 | 21 897.00 | 21 897.00 | |
CF Cash and cash equivalents | 260 938.00 | 260 938.00 | 260 938.00 | |
CH Prepaid expenses | 3 111.00 | 3 111.00 | 3 111.00 | |
CJ TOTAL (II) | 440 661.00 | 440 661.00 | 440 661.00 | |
CN Currency translation adjustments (V) | 1.00 | 1.00 | ||
CO Grand total (0 to V) | 1 055 244.00 | 140 442.00 | 914 802.00 | 1 055 244.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 862.00 | 42 862.00 | ||
DD Legal reserve (1) | 4 286.00 | 4 286.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 243.00 | 56 243.00 | ||
DL TOTAL (I) | 103 391.00 | 103 391.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 723 287.00 | 723 287.00 | ||
DX Trade payables and related accounts | 46 263.00 | 46 263.00 | ||
DY Tax and social security liabilities | 41 861.00 | 41 861.00 | ||
EC TOTAL (IV) | 811 411.00 | 811 411.00 | ||
EE Grand total (I to V) | 914 802.00 | 914 802.00 | ||
EG Accrued income and payables due within one year | 811 411.00 | 811 411.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VP Miscellaneous | 723 287.00 | 723 287.00 | ||
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