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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : PHARMACIE GRENIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-03-31 | Complete |
| 2022-11-15 | Partially confidential | 2022-03-31 | Complete |
| 2021-03-08 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-19 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-21 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-25 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE GRENIER |
| Siren | 414224378 |
| Closing | 2022-03-31 |
| Registry code | 2401 |
| Registration number | 3596 |
| Management number | 1997B00129 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24520 Mouleydier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 693 643.00 | 693 643.00 | 693 643.00 | |
AP Buildings | 77 687.00 | 77 006.00 | 681.00 | 77 687.00 |
AR Technical installations, industrial equipment and tools | 3 798.00 | 3 245.00 | 553.00 | 3 798.00 |
AT Other tangible assets | 105 283.00 | 88 652.00 | 16 631.00 | 105 283.00 |
BD Other fixed assets | 6 003.00 | 6 003.00 | 6 003.00 | |
BH Other financial assets | 220.00 | 220.00 | 220.00 | |
BJ TOTAL (I) | 886 634.00 | 168 903.00 | 717 731.00 | 886 634.00 |
BT Goods | 288 958.00 | 288 958.00 | 288 958.00 | |
BX Customers and related accounts | 45 517.00 | 45 517.00 | 45 517.00 | |
BZ Other receivables | 26 698.00 | 26 698.00 | 26 698.00 | |
CD Marketable securities | 129 197.00 | 129 197.00 | 129 197.00 | |
CF Cash and cash equivalents | 171 579.00 | 171 579.00 | 171 579.00 | |
CH Prepaid expenses | 4 206.00 | 4 206.00 | 4 206.00 | |
CJ TOTAL (II) | 666 155.00 | 666 155.00 | 666 155.00 | |
CO Grand total (0 to V) | 1 552 789.00 | 168 903.00 | 1 383 886.00 | 1 552 789.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 147.00 | 9 147.00 | 9 147.00 | |
DD Legal reserve (1) | 915.00 | 915.00 | 915.00 | |
DG Other reserves | 807 670.00 | 682 872.00 | 807 670.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 166 898.00 | 124 798.00 | 166 898.00 | |
DL TOTAL (I) | 984 629.00 | 817 732.00 | 984 629.00 | |
DU Loans and Debts from Credit Institutions (3) | 87 267.00 | 156 414.00 | 87 267.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 471.00 | 19 477.00 | 15 471.00 | |
DX Trade payables and related accounts | 212 176.00 | 191 836.00 | 212 176.00 | |
DY Tax and social security liabilities | 84 341.00 | 101 206.00 | 84 341.00 | |
EC TOTAL (IV) | 399 256.00 | 468 933.00 | 399 256.00 | |
EE Grand total (I to V) | 1 383 886.00 | 1 286 665.00 | 1 383 886.00 | |
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