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 (
2019-02-15)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-07 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-15 | Partially confidential | 2018-06-30 | Complete |
| 2018-06-01 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-03 | Partially confidential | 2016-06-30 | Complete |
| Name | PHARMACIE DE LA GARE |
| Siren | 407498666 |
| Closing | 2018-06-30 |
| Registry code | 7402 |
| Registration number | 658 |
| Management number | 1996B00261 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 Annemasse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 049.00 | 10 049.00 | 10 049.00 | |
AH Goodwill | 689 006.00 | 689 006.00 | 689 006.00 | |
AR Technical installations, industrial equipment and tools | 13 030.00 | 10 499.00 | 2 531.00 | 13 030.00 |
AT Other tangible assets | 264 048.00 | 120 809.00 | 143 239.00 | 264 048.00 |
BH Other financial assets | 2 194.00 | 2 194.00 | 2 194.00 | |
BJ TOTAL (I) | 979 372.00 | 141 356.00 | 838 016.00 | 979 372.00 |
BT Goods | 262 321.00 | 262 321.00 | 262 321.00 | |
BX Customers and related accounts | 7 730.00 | 7 730.00 | 7 730.00 | |
BZ Other receivables | 3 583.00 | 3 583.00 | 3 583.00 | |
CF Cash and cash equivalents | 63 106.00 | 63 106.00 | 63 106.00 | |
CH Prepaid expenses | 3 182.00 | 3 182.00 | 3 182.00 | |
CJ TOTAL (II) | 339 923.00 | 339 923.00 | 339 923.00 | |
CO Grand total (0 to V) | 1 319 295.00 | 141 356.00 | 1 177 938.00 | 1 319 295.00 |
CU Other investments | 1 045.00 | 1 045.00 | 1 045.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 119 173.00 | 119 173.00 | 119 173.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 227.00 | 141 708.00 | 142 227.00 | |
DL TOTAL (I) | 270 200.00 | 269 680.00 | 270 200.00 | |
DU Loans and Debts from Credit Institutions (3) | 218 245.00 | 270 704.00 | 218 245.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 458 050.00 | 420 726.00 | 458 050.00 | |
DX Trade payables and related accounts | 169 843.00 | 151 859.00 | 169 843.00 | |
DY Tax and social security liabilities | 61 600.00 | 50 455.00 | 61 600.00 | |
EC TOTAL (IV) | 907 739.00 | 893 745.00 | 907 739.00 | |
EE Grand total (I to V) | 1 177 938.00 | 1 163 425.00 | 1 177 938.00 | |
EG Accrued income and payables due within one year | 732 445.00 | 675 500.00 | 732 445.00 | |
all companies in France
Complete and comprehensive database.
