Grow your business safely with PHARMACIE DES TROIS GARES
All the information you need about PHARMACIE DES TROIS GARES to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DES TROIS GARES >
BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : PHARMACIE DES TROIS GARES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-01 | Partially confidential | 2019-09-30 | Complete |
| 2019-11-21 | Partially confidential | 2018-09-30 | Complete |
| Name | PHARMACIE DES TROIS GARES |
| Siren | 823429816 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 22014 |
| Management number | 2016D01597 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78220 Viroflay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 900 000.00 | 900 000.00 | 900 000.00 | |
AR Technical installations, industrial equipment and tools | 10 000.00 | 10 000.00 | 10 000.00 | |
AT Other tangible assets | 69 270.00 | 12 876.00 | 56 394.00 | 69 270.00 |
AX Advances and down payments | ||||
BH Other financial assets | 29 905.00 | 29 905.00 | 29 905.00 | |
BJ TOTAL (I) | 1 009 177.00 | 12 876.00 | 996 300.00 | 1 009 177.00 |
BT Goods | 122 013.00 | 122 013.00 | 122 013.00 | |
BX Customers and related accounts | 23 016.00 | 23 016.00 | 23 016.00 | |
BZ Other receivables | 47 399.00 | 47 399.00 | 47 399.00 | |
CF Cash and cash equivalents | 91 176.00 | 91 176.00 | 91 176.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 283 604.00 | 283 604.00 | 283 604.00 | |
CO Grand total (0 to V) | 1 292 780.00 | 12 876.00 | 1 279 904.00 | 1 292 780.00 |
CP Shares due in less than one year | 29 905.00 | 29 905.00 | ||
CU Other investments | 2.00 | 2.00 | 2.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -23 597.00 | -23 597.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 032.00 | -23 597.00 | 64 032.00 | |
DL TOTAL (I) | 41 435.00 | -22 597.00 | 41 435.00 | |
DU Loans and Debts from Credit Institutions (3) | 777 730.00 | 804 145.00 | 777 730.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 289 402.00 | 283 490.00 | 289 402.00 | |
DX Trade payables and related accounts | 130 516.00 | 167 680.00 | 130 516.00 | |
DY Tax and social security liabilities | 22 704.00 | 30 066.00 | 22 704.00 | |
EA Other liabilities | 18 116.00 | 18 116.00 | ||
EC TOTAL (IV) | 1 238 468.00 | 1 285 381.00 | 1 238 468.00 | |
EE Grand total (I to V) | 1 279 904.00 | 1 262 785.00 | 1 279 904.00 | |
EG Accrued income and payables due within one year | 534 809.00 | 549 214.00 | 534 809.00 | |
all companies in France
Complete and comprehensive database.
