Grow your business safely with PHARMACIE DE LA GARE
All the information you need about PHARMACIE DE LA GARE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DE LA GARE >
BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-12-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-31 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-27 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE DE LA GARE |
| Siren | 754009389 |
| Closing | 2016-09-30 |
| Registry code | 9741 |
| Registration number | 879 |
| Management number | 2012D00262 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97460 ST PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 381.00 | 12 201.00 | 5 180.00 | 17 381.00 |
AH Goodwill | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
AP Buildings | 24 859.00 | 19 073.00 | 5 786.00 | 24 859.00 |
AT Other tangible assets | 192 151.00 | 71 294.00 | 120 857.00 | 192 151.00 |
BJ TOTAL (I) | 1 295 391.00 | 102 568.00 | 1 192 823.00 | 1 295 391.00 |
BT Goods | 138 183.00 | 138 183.00 | 138 183.00 | |
BX Customers and related accounts | 36 013.00 | 36 013.00 | 36 013.00 | |
BZ Other receivables | 22 185.00 | 22 185.00 | 22 185.00 | |
CF Cash and cash equivalents | 287 905.00 | 287 905.00 | 287 905.00 | |
CH Prepaid expenses | 3 495.00 | 3 495.00 | 3 495.00 | |
CJ TOTAL (II) | 487 781.00 | 487 781.00 | 487 781.00 | |
CO Grand total (0 to V) | 1 783 171.00 | 102 568.00 | 1 680 603.00 | 1 783 171.00 |
CU Other investments | 61 000.00 | 61 000.00 | 61 000.00 | |
| 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 | |
DH Retained earnings | 260 275.00 | 124 628.00 | 260 275.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 194 064.00 | 135 648.00 | 194 064.00 | |
DL TOTAL (I) | 564 339.00 | 370 275.00 | 564 339.00 | |
DU Loans and Debts from Credit Institutions (3) | 599 409.00 | 660 500.00 | 599 409.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 372 256.00 | 441 166.00 | 372 256.00 | |
DX Trade payables and related accounts | 83 590.00 | 83 050.00 | 83 590.00 | |
DY Tax and social security liabilities | 49 010.00 | 83 014.00 | 49 010.00 | |
EA Other liabilities | 12 000.00 | 12 000.00 | 12 000.00 | |
EC TOTAL (IV) | 1 116 264.00 | 1 279 730.00 | 1 116 264.00 | |
EE Grand total (I to V) | 1 680 603.00 | 1 650 005.00 | 1 680 603.00 | |
EG Accrued income and payables due within one year | 538 046.00 | 588 908.00 | 538 046.00 | |
all companies in France
Complete and comprehensive database.
