Grow your business safely with Pharmacie GAILLARD
All the information you need about Pharmacie GAILLARD to develop and secure your business in France
P
HOME >
CORPORATES
>
Pharmacie GAILLARD >
BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : Pharmacie GAILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-26 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-27 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-02 | Partially confidential | 2016-09-30 | Complete |
| Name | Pharmacie GAILLARD |
| Siren | 489623330 |
| Closing | 2020-09-30 |
| Registry code | 4302 |
| Registration number | B2021/001224 |
| Management number | 2006B00141 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43100 BRIOUDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 540.00 | 1 540.00 | 1 540.00 | |
AH Goodwill | 1 088 000.00 | 1 088 000.00 | 1 088 000.00 | |
AP Buildings | 4 100.00 | 529.00 | 3 571.00 | 4 100.00 |
AT Other tangible assets | 210 246.00 | 147 552.00 | 62 694.00 | 210 246.00 |
BH Other financial assets | 1 665.00 | 1 665.00 | 1 665.00 | |
BJ TOTAL (I) | 1 307 001.00 | 149 621.00 | 1 157 380.00 | 1 307 001.00 |
BT Goods | 177 038.00 | 177 038.00 | 177 038.00 | |
BX Customers and related accounts | 25 215.00 | 25 215.00 | 25 215.00 | |
BZ Other receivables | 40 404.00 | 40 404.00 | 40 404.00 | |
CF Cash and cash equivalents | 122 337.00 | 122 337.00 | 122 337.00 | |
CH Prepaid expenses | 2 864.00 | 2 864.00 | 2 864.00 | |
CJ TOTAL (II) | 367 858.00 | 367 858.00 | 367 858.00 | |
CO Grand total (0 to V) | 1 674 859.00 | 149 621.00 | 1 525 238.00 | 1 674 859.00 |
CU Other investments | 1 450.00 | 1 450.00 | 1 450.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | ||
DD Legal reserve (1) | 21 141.00 | 21 141.00 | ||
DG Other reserves | 84 381.00 | 84 381.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 807.00 | 64 807.00 | ||
DL TOTAL (I) | 570 330.00 | 570 330.00 | ||
DU Loans and Debts from Credit Institutions (3) | 637 881.00 | 637 881.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 90 287.00 | 90 287.00 | ||
DX Trade payables and related accounts | 159 561.00 | 159 561.00 | ||
DY Tax and social security liabilities | 67 178.00 | 67 178.00 | ||
EC TOTAL (IV) | 954 907.00 | 954 907.00 | ||
EE Grand total (I to V) | 1 525 238.00 | 1 525 238.00 | ||
EG Accrued income and payables due within one year | 568 805.00 | 568 805.00 | ||
all companies in France
Complete and comprehensive database.
