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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : PHARMACIE JEAN MICHEL GRIZARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-15 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-28 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-08 | Partially confidential | 2019-06-30 | Complete |
| 2018-10-24 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-06 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-16 | Partially confidential | 2016-06-30 | Complete |
| Name | PHARMACIE JEAN MICHEL GRIZARD |
| Siren | 511360083 |
| Closing | 2022-06-30 |
| Registry code | 0101 |
| Registration number | 1459 |
| Management number | 2009B00324 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01290 Grièges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 240.00 | 807.00 | 1 433.00 | 2 240.00 |
AH Goodwill | 1 387 000.00 | 1 387 000.00 | 1 387 000.00 | |
AR Technical installations, industrial equipment and tools | 56 911.00 | 56 911.00 | 56 911.00 | |
AT Other tangible assets | 156 011.00 | 73 153.00 | 82 858.00 | 156 011.00 |
BH Other financial assets | 4 136.00 | 4 136.00 | 4 136.00 | |
BJ TOTAL (I) | 1 606 298.00 | 130 871.00 | 1 475 427.00 | 1 606 298.00 |
BT Goods | 147 357.00 | 147 357.00 | 147 357.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 33 391.00 | 33 391.00 | 33 391.00 | |
BZ Other receivables | 35 391.00 | 35 391.00 | 35 391.00 | |
CF Cash and cash equivalents | 246 396.00 | 246 396.00 | 246 396.00 | |
CH Prepaid expenses | 2 490.00 | 2 490.00 | 2 490.00 | |
CJ TOTAL (II) | 465 025.00 | 465 025.00 | 465 025.00 | |
CO Grand total (0 to V) | 2 071 323.00 | 130 871.00 | 1 940 452.00 | 2 071 323.00 |
| 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 | 1 611 985.00 | 1 616 177.00 | 1 611 985.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 054.00 | 7 808.00 | 1 054.00 | |
DL TOTAL (I) | 1 723 040.00 | 1 733 985.00 | 1 723 040.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 450.00 | 6 407.00 | 4 450.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 213.00 | 934.00 | 213.00 | |
DX Trade payables and related accounts | 146 348.00 | 109 520.00 | 146 348.00 | |
DY Tax and social security liabilities | 66 402.00 | 88 955.00 | 66 402.00 | |
EC TOTAL (IV) | 217 413.00 | 205 817.00 | 217 413.00 | |
EE Grand total (I to V) | 1 940 452.00 | 1 939 802.00 | 1 940 452.00 | |
EI Including equity loans | 213.00 | 213.00 | ||
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