Grow your business safely with PHARMACIE GUILLET
All the information you need about PHARMACIE GUILLET to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE GUILLET >
BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : PHARMACIE GUILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2022-03-31 | Complete |
| Name | PHARMACIE GUILLET |
| Siren | 401139936 |
| Closing | 2022-03-31 |
| Registry code | 3802 |
| Registration number | B2023/000986 |
| Management number | 2022D00077 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38110 LA TOUR-DU-PIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 039.00 | 4 683.00 | 357.00 | 5 039.00 |
AH Goodwill | 641 523.00 | 641 523.00 | 641 523.00 | |
AR Technical installations, industrial equipment and tools | 5 191.00 | 4 380.00 | 811.00 | 5 191.00 |
AT Other tangible assets | 206 021.00 | 152 142.00 | 53 879.00 | 206 021.00 |
BD Other fixed assets | 2 596.00 | 2 596.00 | 2 596.00 | |
BH Other financial assets | 534.00 | 534.00 | 534.00 | |
BJ TOTAL (I) | 860 904.00 | 161 205.00 | 699 699.00 | 860 904.00 |
BT Goods | 134 596.00 | 134 596.00 | 134 596.00 | |
BX Customers and related accounts | 13 162.00 | 13 162.00 | 13 162.00 | |
BZ Other receivables | 63 102.00 | 63 102.00 | 63 102.00 | |
CF Cash and cash equivalents | 306 563.00 | 306 563.00 | 306 563.00 | |
CH Prepaid expenses | 7 673.00 | 7 673.00 | 7 673.00 | |
CJ TOTAL (II) | 525 097.00 | 525 097.00 | 525 097.00 | |
CO Grand total (0 to V) | 1 386 000.00 | 161 205.00 | 1 224 796.00 | 1 386 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 829.00 | 1 829.00 | 1 829.00 | |
DH Retained earnings | 163 094.00 | 90 406.00 | 163 094.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 194 475.00 | 72 688.00 | 194 475.00 | |
DL TOTAL (I) | 359 398.00 | 164 924.00 | 359 398.00 | |
DM Proceeds from equity securities issues | 1.00 | 1.00 | ||
DP Provisions for Risks | 1.00 | 1.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 585 183.00 | 565 435.00 | 585 183.00 | |
DX Trade payables and related accounts | 185 430.00 | 193 891.00 | 185 430.00 | |
DY Tax and social security liabilities | 94 784.00 | 154 002.00 | 94 784.00 | |
EC TOTAL (IV) | 865 397.00 | 913 328.00 | 865 397.00 | |
EE Grand total (I to V) | 1 224 796.00 | 1 078 252.00 | 1 224 796.00 | |
EG Accrued income and payables due within one year | 865 397.00 | 913 328.00 | 865 397.00 | |
all companies in France
Complete and comprehensive database.
