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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : PHARMACIE GRIVEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-21 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-13 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-02 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE GRIVEAU |
| Siren | 802666222 |
| Closing | 2020-09-30 |
| Registry code | 7803 |
| Registration number | 13883 |
| Management number | 2014D00739 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78955 Carrières-sous-Poissy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 192.00 | 407.00 | 785.00 | 1 192.00 |
AH Goodwill | 1 139 000.00 | 1 139 000.00 | 1 139 000.00 | |
AR Technical installations, industrial equipment and tools | 2 329.00 | 2 189.00 | 140.00 | 2 329.00 |
AT Other tangible assets | 105 474.00 | 44 317.00 | 61 156.00 | 105 474.00 |
AX Advances and down payments | ||||
BH Other financial assets | 14 310.00 | 14 310.00 | 14 310.00 | |
BJ TOTAL (I) | 1 268 721.00 | 46 913.00 | 1 221 808.00 | 1 268 721.00 |
BT Goods | 159 699.00 | 159 699.00 | 159 699.00 | |
BX Customers and related accounts | 45 908.00 | 45 908.00 | 45 908.00 | |
BZ Other receivables | 4 047.00 | 4 047.00 | 4 047.00 | |
CD Marketable securities | 76.00 | 76.00 | 76.00 | |
CF Cash and cash equivalents | 222 752.00 | 222 752.00 | 222 752.00 | |
CH Prepaid expenses | 5 763.00 | 5 763.00 | 5 763.00 | |
CJ TOTAL (II) | 438 245.00 | 438 245.00 | 438 245.00 | |
CO Grand total (0 to V) | 1 706 966.00 | 46 913.00 | 1 660 053.00 | 1 706 966.00 |
CP Shares due in less than one year | 14 310.00 | 14 310.00 | ||
CU Other investments | 6 417.00 | 6 417.00 | 6 417.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 293 612.00 | 229 250.00 | 293 612.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 476.00 | 64 362.00 | 61 476.00 | |
DL TOTAL (I) | 465 088.00 | 403 612.00 | 465 088.00 | |
DU Loans and Debts from Credit Institutions (3) | 736 078.00 | 730 216.00 | 736 078.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 174 940.00 | 231 779.00 | 174 940.00 | |
DX Trade payables and related accounts | 215 817.00 | 207 822.00 | 215 817.00 | |
DY Tax and social security liabilities | 62 819.00 | 67 394.00 | 62 819.00 | |
EA Other liabilities | 5 311.00 | 5 425.00 | 5 311.00 | |
EC TOTAL (IV) | 1 194 965.00 | 1 242 635.00 | 1 194 965.00 | |
EE Grand total (I to V) | 1 660 053.00 | 1 646 247.00 | 1 660 053.00 | |
EG Accrued income and payables due within one year | 627 235.00 | 620 770.00 | 627 235.00 | |
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