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BALANCE SHEET (
2022-11-22)
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 | 2021-03-31 |
| Registry code | 2401 |
| Registration number | 3475 |
| Management number | 1997B00129 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| 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 | 75 437.00 | 2 250.00 | 77 687.00 |
AR Technical installations, industrial equipment and tools | 3 798.00 | 2 881.00 | 917.00 | 3 798.00 |
AT Other tangible assets | 100 594.00 | 90 805.00 | 9 789.00 | 100 594.00 |
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) | 881 945.00 | 169 123.00 | 712 822.00 | 881 945.00 |
BT Goods | 263 121.00 | 263 121.00 | 263 121.00 | |
BZ Other receivables | 8 165.00 | 8 165.00 | 8 165.00 | |
CB Subscribed and called capital, not paid | 20 258.00 | 20 258.00 | 20 258.00 | |
CD Marketable securities | 111 403.00 | 111 403.00 | 111 403.00 | |
CF Cash and cash equivalents | 165 612.00 | 165 612.00 | 165 612.00 | |
CH Prepaid expenses | 5 285.00 | 5 285.00 | 5 285.00 | |
CJ TOTAL (II) | 573 843.00 | 573 843.00 | 573 843.00 | |
CO Grand total (0 to V) | 1 455 788.00 | 169 123.00 | 1 286 665.00 | 1 455 788.00 |
| 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 | 682 872.00 | 625 748.00 | 682 872.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 798.00 | 57 123.00 | 124 798.00 | |
DL TOTAL (I) | 817 732.00 | 692 933.00 | 817 732.00 | |
DU Loans and Debts from Credit Institutions (3) | 156 414.00 | 224 871.00 | 156 414.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 477.00 | 35 122.00 | 19 477.00 | |
DX Trade payables and related accounts | 191 836.00 | 221 693.00 | 191 836.00 | |
DY Tax and social security liabilities | 101 206.00 | 54 504.00 | 101 206.00 | |
EC TOTAL (IV) | 468 933.00 | 536 190.00 | 468 933.00 | |
EE Grand total (I to V) | 1 286 665.00 | 1 229 124.00 | 1 286 665.00 | |
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