Grow your business safely with PHARMACIE GRIVEAU
All the information you need about PHARMACIE GRIVEAU to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE GRIVEAU >
BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : PHARMACIE GRIVEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-21 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-13 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-02 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE GRIVEAU |
| Siren | 802666222 |
| Closing | 2021-09-30 |
| Registry code | 7803 |
| Registration number | 9158 |
| Management number | 2014D00739 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78955 Carrières-sous-Poissy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 702.00 | 807.00 | 895.00 | 1 702.00 |
AH Goodwill | 1 139 000.00 | 1 139 000.00 | 1 139 000.00 | |
AR Technical installations, industrial equipment and tools | 2 329.00 | 2 329.00 | 2 329.00 | |
AT Other tangible assets | 107 997.00 | 59 096.00 | 48 901.00 | 107 997.00 |
BH Other financial assets | 14 310.00 | 14 310.00 | 14 310.00 | |
BJ TOTAL (I) | 1 272 455.00 | 62 232.00 | 1 210 223.00 | 1 272 455.00 |
BT Goods | 161 236.00 | 161 236.00 | 161 236.00 | |
BX Customers and related accounts | 37 626.00 | 37 626.00 | 37 626.00 | |
BZ Other receivables | 4 082.00 | 4 082.00 | 4 082.00 | |
CD Marketable securities | 76.00 | 76.00 | 76.00 | |
CF Cash and cash equivalents | 276 990.00 | 276 990.00 | 276 990.00 | |
CH Prepaid expenses | 1 750.00 | 1 750.00 | 1 750.00 | |
CJ TOTAL (II) | 481 760.00 | 481 760.00 | 481 760.00 | |
CO Grand total (0 to V) | 1 754 216.00 | 62 232.00 | 1 691 984.00 | 1 754 216.00 |
CP Shares due in less than one year | 14 310.00 | 14 310.00 | ||
CU Other investments | 7 117.00 | 7 117.00 | 7 117.00 | |
| 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 | 355 088.00 | 293 612.00 | 355 088.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 032.00 | 61 476.00 | 85 032.00 | |
DL TOTAL (I) | 550 120.00 | 465 088.00 | 550 120.00 | |
DU Loans and Debts from Credit Institutions (3) | 568 184.00 | 736 078.00 | 568 184.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 250 929.00 | 174 940.00 | 250 929.00 | |
DX Trade payables and related accounts | 233 983.00 | 215 817.00 | 233 983.00 | |
DY Tax and social security liabilities | 83 457.00 | 62 819.00 | 83 457.00 | |
EA Other liabilities | 5 311.00 | 5 311.00 | 5 311.00 | |
EC TOTAL (IV) | 1 141 863.00 | 1 194 965.00 | 1 141 863.00 | |
EE Grand total (I to V) | 1 691 984.00 | 1 660 053.00 | 1 691 984.00 | |
EG Accrued income and payables due within one year | 683 801.00 | 627 235.00 | 683 801.00 | |
all companies in France
Complete and comprehensive database.
