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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE GRENIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-10-31 | Complete |
| 2022-01-26 | Partially confidential | 2020-10-31 | Complete |
| 2021-02-16 | Partially confidential | 2019-10-31 | Complete |
| 2019-09-05 | Partially confidential | 2018-10-31 | Complete |
| 2018-04-20 | Partially confidential | 2017-10-31 | Complete |
| 2017-10-27 | Partially confidential | 2016-10-31 | Complete |
| Name | SELARL PHARMACIE GRENIER |
| Siren | 523396331 |
| Closing | 2016-10-31 |
| Registry code | 9401 |
| Registration number | 25098 |
| Management number | 2010D00759 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-10-31 |
| 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 | 94140 ALFORTVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 337 000.00 | 1 337 000.00 | 1 337 000.00 | |
AR Technical installations, industrial equipment and tools | 1 951.00 | 1 391.00 | 560.00 | 1 951.00 |
AT Other tangible assets | 255 322.00 | 129 203.00 | 126 119.00 | 255 322.00 |
BH Other financial assets | 16 534.00 | 16 534.00 | 16 534.00 | |
BJ TOTAL (I) | 1 613 697.00 | 130 594.00 | 1 483 103.00 | 1 613 697.00 |
BT Goods | 161 373.00 | 161 373.00 | 161 373.00 | |
BX Customers and related accounts | 43 905.00 | 43 905.00 | 43 905.00 | |
BZ Other receivables | 17 577.00 | 17 577.00 | 17 577.00 | |
CD Marketable securities | 2 229.00 | 2 229.00 | 2 229.00 | |
CF Cash and cash equivalents | 72 759.00 | 72 759.00 | 72 759.00 | |
CH Prepaid expenses | 4 769.00 | 4 769.00 | 4 769.00 | |
CJ TOTAL (II) | 302 612.00 | 302 612.00 | 302 612.00 | |
CO Grand total (0 to V) | 1 916 309.00 | 130 594.00 | 1 785 715.00 | 1 916 309.00 |
CU Other investments | 2 890.00 | 2 890.00 | 2 890.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 7 189.00 | 7 189.00 | 7 189.00 | |
DG Other reserves | 278 857.00 | 195 524.00 | 278 857.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 389.00 | 83 333.00 | 81 389.00 | |
DL TOTAL (I) | 407 436.00 | 326 046.00 | 407 436.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 146 526.00 | 1 243 787.00 | 1 146 526.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 817.00 | 7 054.00 | 4 817.00 | |
DX Trade payables and related accounts | 198 454.00 | 178 687.00 | 198 454.00 | |
DY Tax and social security liabilities | 28 482.00 | 30 880.00 | 28 482.00 | |
EC TOTAL (IV) | 1 378 279.00 | 1 460 409.00 | 1 378 279.00 | |
EE Grand total (I to V) | 1 785 715.00 | 1 786 455.00 | 1 785 715.00 | |
EG Accrued income and payables due within one year | 359 323.00 | 327 306.00 | 359 323.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13 423.00 | 13 423.00 | ||
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