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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : PHARMACIE GROSLEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-12 | Partially confidential | 2021-08-31 | Complete |
| 2021-01-29 | Partially confidential | 2020-08-31 | Complete |
| 2020-05-07 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-21 | Partially confidential | 2018-08-31 | Complete |
| 2018-01-19 | Partially confidential | 2017-08-31 | Complete |
| 2017-11-16 | Partially confidential | 2016-08-31 | Complete |
| Name | PHARMACIE GROSLEY |
| Siren | 484955372 |
| Closing | 2019-08-31 |
| Registry code | 7608 |
| Registration number | 1832 |
| Management number | 2008D00115 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76800 Saint-Étienne-du-Rouvray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 490.00 | 1 203.00 | 287.00 | 1 490.00 |
AH Goodwill | 1 207 000.00 | 1 207 000.00 | 1 207 000.00 | |
AJ Other Intangible Assets | 35 753.00 | 6 475.00 | 29 277.00 | 35 753.00 |
AR Technical installations, industrial equipment and tools | 159 265.00 | 71 022.00 | 88 243.00 | 159 265.00 |
AT Other tangible assets | 306 562.00 | 252 286.00 | 54 276.00 | 306 562.00 |
BD Other fixed assets | 26 017.00 | 26 017.00 | 26 017.00 | |
BH Other financial assets | 42 722.00 | 8 587.00 | 34 134.00 | 42 722.00 |
BJ TOTAL (I) | 1 778 807.00 | 339 573.00 | 1 439 234.00 | 1 778 807.00 |
BT Goods | 183 061.00 | 183 061.00 | 183 061.00 | |
BX Customers and related accounts | 45 764.00 | 45 764.00 | 45 764.00 | |
BZ Other receivables | 160 796.00 | 160 796.00 | 160 796.00 | |
CD Marketable securities | 12 996.00 | 12 996.00 | 12 996.00 | |
CF Cash and cash equivalents | 281 032.00 | 281 032.00 | 281 032.00 | |
CH Prepaid expenses | 10 138.00 | 10 138.00 | 10 138.00 | |
CJ TOTAL (II) | 693 788.00 | 693 788.00 | 693 788.00 | |
CO Grand total (0 to V) | 2 472 595.00 | 339 573.00 | 2 133 022.00 | 2 472 595.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 001.00 | 75 001.00 | 75 001.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 248 692.00 | 170 543.00 | 248 692.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 635.00 | 148 149.00 | 114 635.00 | |
DL TOTAL (I) | 453 327.00 | 408 692.00 | 453 327.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 344 050.00 | 1 514 618.00 | 1 344 050.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 93 848.00 | 23 058.00 | 93 848.00 | |
DX Trade payables and related accounts | 163 410.00 | 137 686.00 | 163 410.00 | |
DY Tax and social security liabilities | 78 386.00 | 65 531.00 | 78 386.00 | |
EC TOTAL (IV) | 1 679 695.00 | 1 740 893.00 | 1 679 695.00 | |
EE Grand total (I to V) | 2 133 022.00 | 2 149 585.00 | 2 133 022.00 | |
EG Accrued income and payables due within one year | 519 060.00 | 396 844.00 | 519 060.00 | |
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