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BALANCE SHEET (
2022-01-26)
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 | SELAS PHARMACIE GRENIER |
| Siren | 523396331 |
| Closing | 2020-10-31 |
| Registry code | 9401 |
| Registration number | 2348 |
| Management number | 2010D00759 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| 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 | 251 075.00 | 9 441.00 | 260 516.00 |
BH Other financial assets | 16 534.00 | 16 534.00 | 16 534.00 | |
BJ TOTAL (I) | 1 618 892.00 | 253 026.00 | 1 365 866.00 | 1 618 892.00 |
BT Goods | 159 319.00 | 159 319.00 | 159 319.00 | |
BX Customers and related accounts | 30 602.00 | 30 602.00 | 30 602.00 | |
BZ Other receivables | 14 599.00 | 14 599.00 | 14 599.00 | |
CD Marketable securities | 5 127.00 | 5 127.00 | 5 127.00 | |
CF Cash and cash equivalents | 92 203.00 | 92 203.00 | 92 203.00 | |
CH Prepaid expenses | 2 821.00 | 2 821.00 | 2 821.00 | |
CJ TOTAL (II) | 304 671.00 | 304 671.00 | 304 671.00 | |
CO Grand total (0 to V) | 1 923 563.00 | 253 026.00 | 1 670 537.00 | 1 923 563.00 |
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 | 616 160.00 | 557 928.00 | 616 160.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 634.00 | 58 232.00 | 78 634.00 | |
DL TOTAL (I) | 741 983.00 | 663 349.00 | 741 983.00 | |
DU Loans and Debts from Credit Institutions (3) | 641 566.00 | 811 053.00 | 641 566.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 569.00 | 2 211.00 | 1 569.00 | |
DX Trade payables and related accounts | 232 895.00 | 256 829.00 | 232 895.00 | |
DY Tax and social security liabilities | 52 524.00 | 30 523.00 | 52 524.00 | |
EC TOTAL (IV) | 928 554.00 | 1 100 616.00 | 928 554.00 | |
EE Grand total (I to V) | 1 670 537.00 | 1 763 965.00 | 1 670 537.00 | |
EG Accrued income and payables due within one year | 404 382.00 | 466 058.00 | 404 382.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 008.00 | 46 711.00 | 7 008.00 | |
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