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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : PHARMACIE GREZIS-DOMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-10-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-31 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE GREZIS-DOMME |
| Siren | 529204299 |
| Closing | 2018-09-30 |
| Registry code | 2301 |
| Registration number | 726 |
| Management number | 2010D00115 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23000 GUERET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | ||||
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 1 780.00 | 1 780.00 | 1 780.00 | |
BT Goods | 8 291.00 | -8 291.00 | ||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 191 759.00 | 191 759.00 | 191 759.00 | |
BZ Other receivables | 985 173.00 | 985 173.00 | 985 173.00 | |
CF Cash and cash equivalents | 12 046.00 | 12 046.00 | 12 046.00 | |
CH Prepaid expenses | 4 150.00 | 4 150.00 | 4 150.00 | |
CJ TOTAL (II) | 1 193 128.00 | 8 291.00 | 1 184 837.00 | 1 193 128.00 |
CO Grand total (0 to V) | 1 194 908.00 | 8 291.00 | 1 186 617.00 | 1 194 908.00 |
CP Shares due in less than one year | 750.00 | 750.00 | ||
CU Other investments | 1 030.00 | 1 030.00 | 1 030.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 000.00 | 110 000.00 | 110 000.00 | |
DD Legal reserve (1) | 11 000.00 | 11 000.00 | 11 000.00 | |
DG Other reserves | 154 736.00 | 129 259.00 | 154 736.00 | |
DH Retained earnings | 38.00 | 38.00 | 38.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 221 137.00 | 25 477.00 | 221 137.00 | |
DL TOTAL (I) | 496 911.00 | 275 774.00 | 496 911.00 | |
DU Loans and Debts from Credit Institutions (3) | 411 145.00 | 467 731.00 | 411 145.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 721.00 | 770.00 | 721.00 | |
DX Trade payables and related accounts | 92 066.00 | 119 258.00 | 92 066.00 | |
DY Tax and social security liabilities | 57 794.00 | 41 074.00 | 57 794.00 | |
EA Other liabilities | 127 979.00 | 18 244.00 | 127 979.00 | |
EC TOTAL (IV) | 689 705.00 | 647 077.00 | 689 705.00 | |
EE Grand total (I to V) | 1 186 617.00 | 922 851.00 | 1 186 617.00 | |
EG Accrued income and payables due within one year | 391 743.00 | 3 010 244.00 | 391 743.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 41 865.00 | 64 804.00 | 41 865.00 | |
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