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BALANCE SHEET (
2022-01-12)
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 | 2021-08-31 |
| Registry code | 7608 |
| Registration number | 133 |
| Management number | 2008D00115 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| 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 | 1 490.00 | 1 490.00 | |
AH Goodwill | 1 207 000.00 | 1 207 000.00 | 1 207 000.00 | |
AJ Other Intangible Assets | 35 753.00 | 20 776.00 | 14 976.00 | 35 753.00 |
AR Technical installations, industrial equipment and tools | 159 265.00 | 102 647.00 | 56 617.00 | 159 265.00 |
AT Other tangible assets | 308 297.00 | 299 007.00 | 9 289.00 | 308 297.00 |
BD Other fixed assets | 31 267.00 | 31 267.00 | 31 267.00 | |
BH Other financial assets | 15 845.00 | 1 123.00 | 14 722.00 | 15 845.00 |
BJ TOTAL (I) | 1 758 916.00 | 425 043.00 | 1 333 873.00 | 1 758 916.00 |
BT Goods | 211 870.00 | 211 870.00 | 211 870.00 | |
BX Customers and related accounts | 63 455.00 | 63 455.00 | 63 455.00 | |
BZ Other receivables | 196 111.00 | 196 111.00 | 196 111.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 220 654.00 | 220 654.00 | 220 654.00 | |
CH Prepaid expenses | 6 235.00 | 6 235.00 | 6 235.00 | |
CJ TOTAL (II) | 698 325.00 | 698 325.00 | 698 325.00 | |
CO Grand total (0 to V) | 2 457 240.00 | 425 043.00 | 2 032 197.00 | 2 457 240.00 |
CP Shares due in less than one year | 15 845.00 | 15 845.00 | ||
| 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 | 504 612.00 | 363 327.00 | 504 612.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 560.00 | 141 285.00 | 119 560.00 | |
DL TOTAL (I) | 714 172.00 | 594 613.00 | 714 172.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 080 013.00 | 1 195 579.00 | 1 080 013.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 679.00 | 60 632.00 | 8 679.00 | |
DX Trade payables and related accounts | 135 918.00 | 112 113.00 | 135 918.00 | |
DY Tax and social security liabilities | 93 415.00 | 102 537.00 | 93 415.00 | |
EC TOTAL (IV) | 1 318 025.00 | 1 470 862.00 | 1 318 025.00 | |
EE Grand total (I to V) | 2 032 197.00 | 2 065 475.00 | 2 032 197.00 | |
EG Accrued income and payables due within one year | 365 429.00 | 390 866.00 | 365 429.00 | |
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