Grow your business safely with EURL PHARMACIE ELGART
All the information you need about EURL PHARMACIE ELGART to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL PHARMACIE ELGART >
BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : EURL PHARMACIE ELGART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-26 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-22 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-21 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-18 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-15 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-19 | Partially confidential | 2016-06-30 | Complete |
| Name | EURL PHARMACIE ELGART |
| Siren | 537439903 |
| Closing | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 12225 |
| Management number | 2011B03898 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 512 860.00 | 512 860.00 | 512 860.00 | |
AR Technical installations, industrial equipment and tools | 7 578.00 | 7 578.00 | 7 578.00 | |
AT Other tangible assets | 67 510.00 | 61 868.00 | 5 641.00 | 67 510.00 |
BH Other financial assets | 10 689.00 | 10 689.00 | 10 689.00 | |
BJ TOTAL (I) | 608 099.00 | 69 447.00 | 538 652.00 | 608 099.00 |
BT Goods | 67 639.00 | 3 528.00 | 64 111.00 | 67 639.00 |
BX Customers and related accounts | 23 565.00 | 23 565.00 | 23 565.00 | |
BZ Other receivables | 4 202.00 | 4 202.00 | 4 202.00 | |
CF Cash and cash equivalents | 81 160.00 | 81 160.00 | 81 160.00 | |
CH Prepaid expenses | 4 969.00 | 4 969.00 | 4 969.00 | |
CJ TOTAL (II) | 181 537.00 | 3 528.00 | 178 009.00 | 181 537.00 |
CO Grand total (0 to V) | 789 637.00 | 72 975.00 | 716 661.00 | 789 637.00 |
CU Other investments | 9 461.00 | 9 461.00 | 9 461.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 896.00 | 27 788.00 | 41 896.00 | |
DL TOTAL (I) | 43 546.00 | 29 438.00 | 43 546.00 | |
DU Loans and Debts from Credit Institutions (3) | 258 352.00 | 225 500.00 | 258 352.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 310 675.00 | 285 109.00 | 310 675.00 | |
DX Trade payables and related accounts | 71 242.00 | 130 812.00 | 71 242.00 | |
DY Tax and social security liabilities | 27 845.00 | 26 227.00 | 27 845.00 | |
EB Prepaid income (2) | 5 000.00 | 5 000.00 | ||
EC TOTAL (IV) | 673 114.00 | 667 650.00 | 673 114.00 | |
EE Grand total (I to V) | 716 661.00 | 697 089.00 | 716 661.00 | |
all companies in France
Complete and comprehensive database.
