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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : GROUPEMENT DE FABRICATION PHARMACEUTIQUE (G F P )
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | GROUPEMENT DE FABRICATION PHARMACEUTIQUE (G F P ) |
| Siren | 383960598 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 60120 |
| Management number | 2004B09042 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 756 000.00 | 874 000.00 | 2 882 000.00 | 3 756 000.00 |
CO Grand total (0 to V) | 3 756 000.00 | 874 000.00 | 2 882 000.00 | 3 756 000.00 |
CU Other investments | 3 756 000.00 | 874 000.00 | 2 882 000.00 | 3 756 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 251 000.00 | 251 000.00 | 251 000.00 | |
DB Share, merger, contribution premiums, etc. | 2 900 000.00 | 2 900 000.00 | 2 900 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | -2 280 000.00 | -2 246 000.00 | -2 280 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 492 000.00 | -34 000.00 | 492 000.00 | |
DL TOTAL (I) | 1 370 000.00 | 878 000.00 | 1 370 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 507 000.00 | 1 502 000.00 | 1 507 000.00 | |
DX Trade payables and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
EC TOTAL (IV) | 1 512 000.00 | 1 507 000.00 | 1 512 000.00 | |
EE Grand total (I to V) | 2 882 000.00 | 2 385 000.00 | 2 882 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 000.00 | |||
GF Total Operating Expenses (II) | 5 000.00 | |||
GG - OPERATING RESULT (I - II) | -5 000.00 | |||
GM Reversals of provisions and transfers of expenses | 497 000.00 | |||
GP Total financial income (V) | 497 000.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 497 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 492 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 497 000.00 | 497 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 000.00 | 34 000.00 | 5 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 492 000.00 | -34 000.00 | 492 000.00 | |
| 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 | 1 507 000.00 | 1 507 000.00 | 1 507 000.00 | |
8B Suppliers and Related Accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 512 000.00 | 1 512 000.00 | 1 512 000.00 | |
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