Grow your business safely with PHARMACIE GRINAND
All the information you need about PHARMACIE GRINAND to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE GRINAND >
BALANCE SHEET (
2018-07-17)
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 | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 10718 |
| Management number | 2013D01090 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| 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 | 1 489.00 | 3 406.00 | 4 895.00 |
AR Technical installations, industrial equipment and tools | 3 080.00 | 2 466.00 | 614.00 | 3 080.00 |
AT Other tangible assets | 29 808.00 | 24 150.00 | 5 659.00 | 29 808.00 |
BH Other financial assets | 10 144.00 | 1 070.00 | 9 074.00 | 10 144.00 |
BJ TOTAL (I) | 877 927.00 | 29 174.00 | 848 753.00 | 877 927.00 |
BT Goods | 83 229.00 | 83 229.00 | 83 229.00 | |
BX Customers and related accounts | 13 436.00 | 13 436.00 | 13 436.00 | |
BZ Other receivables | 80 607.00 | 80 607.00 | 80 607.00 | |
CF Cash and cash equivalents | 41 545.00 | 41 545.00 | 41 545.00 | |
CH Prepaid expenses | 240.00 | 240.00 | 240.00 | |
CJ TOTAL (II) | 219 057.00 | 219 057.00 | 219 057.00 | |
CO Grand total (0 to V) | 1 096 984.00 | 29 174.00 | 1 067 810.00 | 1 096 984.00 |
| 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) | 6 967.00 | 3 033.00 | 6 967.00 | |
DG Other reserves | 132 378.00 | 57 634.00 | 132 378.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 199.00 | 78 678.00 | 86 199.00 | |
DL TOTAL (I) | 360 544.00 | 274 346.00 | 360 544.00 | |
DU Loans and Debts from Credit Institutions (3) | 585 579.00 | 654 275.00 | 585 579.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 200.00 | 7 000.00 | 200.00 | |
DX Trade payables and related accounts | 87 926.00 | 74 055.00 | 87 926.00 | |
DY Tax and social security liabilities | 28 695.00 | 34 195.00 | 28 695.00 | |
EA Other liabilities | 4 866.00 | 2 168.00 | 4 866.00 | |
EC TOTAL (IV) | 707 266.00 | 771 692.00 | 707 266.00 | |
EE Grand total (I to V) | 1 067 810.00 | 1 046 038.00 | 1 067 810.00 | |
all companies in France
Complete and comprehensive database.
