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BALANCE SHEET (
2018-06-07)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 38282 |
| Management number | 2004B09042 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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) | 2 640 000.00 | |||
CO Grand total (0 to V) | 2 640 000.00 | |||
CU Other investments | 2 640 000.00 | |||
| 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 | -1 788 000.00 | -2 280 000.00 | -1 788 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -247 000.00 | 492 000.00 | -247 000.00 | |
DL TOTAL (I) | 1 123 000.00 | 1 370 000.00 | 1 123 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 512 000.00 | 1 507 000.00 | 1 512 000.00 | |
DX Trade payables and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
EC TOTAL (IV) | 1 517 000.00 | 1 512 000.00 | 1 517 000.00 | |
EE Grand total (I to V) | 2 640 000.00 | 2 882 000.00 | 2 640 000.00 | |
| 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 | ||||
GP Total financial income (V) | -484 000.00 | |||
GQ Financial allocations to depreciation and provisions | -242 000.00 | |||
GU Total financial expenses (VI) | -242 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -242 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -247 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -247 000.00 | 492 000.00 | -247 000.00 | |
| 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 | 1 512 000.00 | 1 512 000.00 | 1 512 000.00 | |
8B Suppliers and Related Accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 517 000.00 | 1 517 000.00 | 1 517 000.00 | |
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