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BALANCE SHEET (
2019-09-05)
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 | 2018-10-31 |
| Registry code | 9401 |
| Registration number | 15399 |
| Management number | 2010D00759 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| 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 | 1 951.00 | 1 951.00 | |
AT Other tangible assets | 260 516.00 | 205 901.00 | 54 615.00 | 260 516.00 |
BH Other financial assets | 16 534.00 | 16 534.00 | 16 534.00 | |
BJ TOTAL (I) | 1 618 892.00 | 207 852.00 | 1 411 040.00 | 1 618 892.00 |
BT Goods | 155 961.00 | 155 961.00 | 155 961.00 | |
BX Customers and related accounts | 46 285.00 | 46 285.00 | 46 285.00 | |
BZ Other receivables | 52 547.00 | 52 547.00 | 52 547.00 | |
CD Marketable securities | 2 661.00 | 2 661.00 | 2 661.00 | |
CF Cash and cash equivalents | 119 978.00 | 119 978.00 | 119 978.00 | |
CH Prepaid expenses | 9 077.00 | 9 077.00 | 9 077.00 | |
CJ TOTAL (II) | 386 510.00 | 386 510.00 | 386 510.00 | |
CO Grand total (0 to V) | 2 005 401.00 | 207 852.00 | 1 797 549.00 | 2 005 401.00 |
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 | 480 931.00 | 278 857.00 | 480 931.00 | |
DH Retained earnings | 81 389.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 997.00 | 120 684.00 | 76 997.00 | |
DL TOTAL (I) | 605 117.00 | 528 120.00 | 605 117.00 | |
DU Loans and Debts from Credit Institutions (3) | 891 141.00 | 1 038 653.00 | 891 141.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 940.00 | 1 755.00 | 3 940.00 | |
DX Trade payables and related accounts | 266 469.00 | 198 515.00 | 266 469.00 | |
DY Tax and social security liabilities | 30 884.00 | 46 402.00 | 30 884.00 | |
EC TOTAL (IV) | 1 192 433.00 | 1 285 324.00 | 1 192 433.00 | |
EE Grand total (I to V) | 1 797 549.00 | 1 813 444.00 | 1 797 549.00 | |
EG Accrued income and payables due within one year | 428 092.00 | 394 184.00 | 428 092.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23 629.00 | |||
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