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G HOME > CORPORATES > GE PHARMA > BALANCE SHEET ( 2017-01-09)

THE LIST OF BALANCE SHEET : GE PHARMA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-02 Public 2022-06-30 Simplified
2022-01-25 Public 2021-06-30 Simplified
2021-01-21 Public 2020-06-30 Simplified
2020-02-19 Public 2019-06-30 Simplified
2018-01-18 Public 2017-06-30 Simplified
2017-01-09 Public 2016-06-30 Simplified
NameGE PHARMA
Siren801962952
Closing2016-06-30
Registry code 7301
Registration number 196
Management number2014D00226
Activity code 7010Z
Closing date n-12015-06-30
Duration Fiscal year 12
Duration Fiscal year n-114
Filing date2017-01-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73100 AIX LES BAINS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 91 796.00 91 796.00 91 796.00
044 Total Fixed Assets 91 796.00 91 796.00 91 796.00
068 Receivables – Trade and related accounts 10 400.00 10 400.00 10 400.00
072 Receivables – Other 5 765.00 5 765.00 5 765.00
084 Cash 1 979.00 1 979.00 1 979.00
092 Prepaid expenses 113.00 113.00 113.00
096 Total Current Assets + Prepaid Expenses 18 257.00 18 257.00 18 257.00
110 Total Assets 110 053.00 110 053.00 110 053.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -10 248.00
136 Profit for the Year 5 356.00
142 Total Equity - Total I -3 892.00
156 Loans and similar debts 73 007.00
166 Suppliers and related accounts 914.00
172 Other debts 40 023.00
176 Total debts 113 944.00
180 Liabilities Total 110 053.00
199 Of which current accounts of debit partners 920.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 10 400.00 10 400.00
232 Total operating income excluding VAT 10 400.00 10 400.00
242 Other external expenses 2 838.00 6 699.00 2 838.00
244 Taxes, duties and similar payments 143.00 70.00 143.00
264 Total operating expenses 2 981.00 6 769.00 2 981.00
270 Operating profit 7 419.00 -6 769.00 7 419.00
280 Financial income 649.00 616.00 649.00
294 Financial expenses 2 712.00 4 096.00 2 712.00
310 Profit or loss 5 356.00 -10 248.00 5 356.00

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