Grow your business safely with PHARMACIE GUIBOURDENCHE
All the information you need about PHARMACIE GUIBOURDENCHE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE GUIBOURDENCHE >
BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : PHARMACIE GUIBOURDENCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE GUIBOURDENCHE |
| Siren | 493557524 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 7134 |
| Management number | 2007D00004 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 518 450.00 | 518 450.00 | 518 450.00 | |
AR Technical installations, industrial equipment and tools | 5 259.00 | 3 839.00 | 1 420.00 | 5 259.00 |
AT Other tangible assets | 160 849.00 | 11 670.00 | 149 178.00 | 160 849.00 |
BH Other financial assets | 9 190.00 | 9 190.00 | 9 190.00 | |
BJ TOTAL (I) | 699 439.00 | 15 510.00 | 683 929.00 | 699 439.00 |
BT Goods | 162 248.00 | 162 248.00 | 162 248.00 | |
BX Customers and related accounts | 17 874.00 | 17 874.00 | 17 874.00 | |
BZ Other receivables | 14 668.00 | 14 668.00 | 14 668.00 | |
CD Marketable securities | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 5 594.00 | 5 594.00 | 5 594.00 | |
CH Prepaid expenses | 3 650.00 | 3 650.00 | 3 650.00 | |
CJ TOTAL (II) | 204 066.00 | 204 066.00 | 204 066.00 | |
CO Grand total (0 to V) | 903 506.00 | 15 510.00 | 887 996.00 | 903 506.00 |
CU Other investments | 5 691.00 | 5 691.00 | 5 691.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 000.00 | 46 000.00 | 46 000.00 | |
DD Legal reserve (1) | 4 600.00 | 4 600.00 | 4 600.00 | |
DG Other reserves | 385 984.00 | 332 432.00 | 385 984.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 119.00 | 53 552.00 | 16 119.00 | |
DL TOTAL (I) | 452 704.00 | 436 584.00 | 452 704.00 | |
DU Loans and Debts from Credit Institutions (3) | 239 953.00 | 76 674.00 | 239 953.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 175.00 | 29 656.00 | 11 175.00 | |
DX Trade payables and related accounts | 146 618.00 | 106 065.00 | 146 618.00 | |
DY Tax and social security liabilities | 37 543.00 | 19 284.00 | 37 543.00 | |
EC TOTAL (IV) | 435 291.00 | 231 680.00 | 435 291.00 | |
EE Grand total (I to V) | 887 996.00 | 668 265.00 | 887 996.00 | |
| 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 | 11 176.00 | 11 176.00 | 11 176.00 | |
8B Suppliers and Related Accounts | 146 619.00 | 146 619.00 | 146 619.00 | |
VG Loans with a maturity of up to one year at origin | 239 954.00 | 65 362.00 | 160 361.00 | 239 954.00 |
VQ Other Taxes, Duties, and Similar Debts | 37 544.00 | 37 544.00 | 37 544.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 45 383.00 | 36 193.00 | 9 190.00 | 45 383.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 435 292.00 | 260 700.00 | 160 361.00 | 435 292.00 |
all companies in France
Complete and comprehensive database.
