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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : PHARMACIE GRANDJEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-27 | Partially confidential | 2017-03-31 | Complete |
| 2017-03-31 | Public | 2015-03-31 | Complete |
| Name | PHARMACIE GRANDJEAN |
| Siren | 350714168 |
| Closing | 2018-03-31 |
| Registry code | 3902 |
| Registration number | B2019/001277 |
| Management number | 1989B00099 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39160 SAINT AMOUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 160.00 | 160.00 | 160.00 | |
BX Customers and related accounts | 120.00 | 120.00 | 120.00 | |
BZ Other receivables | 563 162.00 | 563 162.00 | 563 162.00 | |
CF Cash and cash equivalents | 159 997.00 | 159 997.00 | 159 997.00 | |
CJ TOTAL (II) | 723 279.00 | 723 279.00 | 723 279.00 | |
CO Grand total (0 to V) | 723 439.00 | 723 439.00 | 723 439.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 862.00 | 42 862.00 | ||
DD Legal reserve (1) | 4 286.00 | 4 286.00 | ||
DG Other reserves | 56 243.00 | 56 243.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 097.00 | 80 097.00 | ||
DL TOTAL (I) | 183 487.00 | 183 487.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 525 697.00 | 525 697.00 | ||
DX Trade payables and related accounts | 12 122.00 | 12 122.00 | ||
DY Tax and social security liabilities | 2 133.00 | 2 133.00 | ||
EC TOTAL (IV) | 539 952.00 | 539 952.00 | ||
EE Grand total (I to V) | 723 439.00 | 723 439.00 | ||
EG Accrued income and payables due within one year | 539 952.00 | 539 952.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 525 697.00 | 525 599.00 | 525 697.00 | |
8B Suppliers and Related Accounts | 12 122.00 | 40 899.00 | 12 122.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 133.00 | 37 711.00 | 2 133.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 563 442.00 | 671 037.00 | 160.00 | 563 442.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 539 952.00 | 604 208.00 | 539 952.00 | |
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