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 (
2019-12-16)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-08 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-02 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-16 | Partially confidential | 2019-06-30 | Complete |
| Name | PHARMACIE DE LA GARE |
| Siren | 840220560 |
| Closing | 2019-06-30 |
| Registry code | 5906 |
| Registration number | 6811 |
| Management number | 2018D00227 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59750 FEIGNIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 980.00 | 1 437.00 | 2 543.00 | 3 980.00 |
AH Goodwill | 785 000.00 | 785 000.00 | 785 000.00 | |
AR Technical installations, industrial equipment and tools | 760.00 | 600.00 | 160.00 | 760.00 |
AT Other tangible assets | 10 211.00 | 2 416.00 | 7 795.00 | 10 211.00 |
BH Other financial assets | 210.00 | 210.00 | 210.00 | |
BJ TOTAL (I) | 801 661.00 | 4 453.00 | 797 208.00 | 801 661.00 |
BT Goods | 97 951.00 | 97 951.00 | 97 951.00 | |
BX Customers and related accounts | 97 149.00 | 97 149.00 | 97 149.00 | |
BZ Other receivables | 33 461.00 | 33 461.00 | 33 461.00 | |
CF Cash and cash equivalents | 104 335.00 | 104 335.00 | 104 335.00 | |
CH Prepaid expenses | 1 347.00 | 1 347.00 | 1 347.00 | |
CJ TOTAL (II) | 334 244.00 | 334 244.00 | 334 244.00 | |
CO Grand total (0 to V) | 1 135 905.00 | 4 453.00 | 1 131 452.00 | 1 135 905.00 |
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 879.00 | 89 879.00 | ||
DL TOTAL (I) | 149 879.00 | 149 879.00 | ||
DU Loans and Debts from Credit Institutions (3) | 759 090.00 | 759 090.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 75 888.00 | 75 888.00 | ||
DX Trade payables and related accounts | 98 874.00 | 98 874.00 | ||
DY Tax and social security liabilities | 47 037.00 | 47 037.00 | ||
EA Other liabilities | 683.00 | 683.00 | ||
EC TOTAL (IV) | 981 572.00 | 981 572.00 | ||
EE Grand total (I to V) | 1 131 452.00 | 1 131 452.00 | ||
| 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 | 75 888.00 | 75 888.00 | 75 888.00 | |
8B Suppliers and Related Accounts | 98 874.00 | 98 874.00 | 98 874.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 683.00 | 683.00 | 683.00 | |
VG Loans with a maturity of up to one year at origin | 759 090.00 | 66 140.00 | 271 272.00 | 759 090.00 |
VQ Other Taxes, Duties, and Similar Debts | 47 037.00 | 47 037.00 | 47 037.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 132 167.00 | 131 957.00 | 210.00 | 132 167.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 981 572.00 | 288 622.00 | 271 272.00 | 981 572.00 |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
