Grow your business safely with PHARMACIE GERVAIS
All the information you need about PHARMACIE GERVAIS to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE GERVAIS >
BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : PHARMACIE GERVAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-16 | Partially confidential | 2021-06-30 | Complete |
| 2021-09-03 | Partially confidential | 2019-06-30 | Complete |
| Name | PHARMACIE GERVAIS |
| Siren | 803137314 |
| Closing | 2022-06-30 |
| Registry code | 7801 |
| Registration number | 1961 |
| Management number | 2014D00578 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91290 Arpajon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 149 300.00 | 2 149 300.00 | 2 149 300.00 | |
AR Technical installations, industrial equipment and tools | 11 350.00 | 10 278.00 | 1 073.00 | 11 350.00 |
AT Other tangible assets | 85 694.00 | 76 407.00 | 9 287.00 | 85 694.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 2 258 015.00 | 86 684.00 | 2 171 331.00 | 2 258 015.00 |
BT Goods | 379 330.00 | 379 330.00 | 379 330.00 | |
BX Customers and related accounts | 58 540.00 | 58 540.00 | 58 540.00 | |
BZ Other receivables | 13 024.00 | 13 024.00 | 13 024.00 | |
CD Marketable securities | 93 094.00 | 93 094.00 | 93 094.00 | |
CF Cash and cash equivalents | 86 397.00 | 86 397.00 | 86 397.00 | |
CH Prepaid expenses | 6 563.00 | 6 563.00 | 6 563.00 | |
CJ TOTAL (II) | 636 947.00 | 636 947.00 | 636 947.00 | |
CO Grand total (0 to V) | 2 894 962.00 | 86 684.00 | 2 808 278.00 | 2 894 962.00 |
CU Other investments | 11 511.00 | 11 511.00 | 11 511.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 446 062.00 | 257 839.00 | 446 062.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 190 857.00 | 188 223.00 | 190 857.00 | |
DL TOTAL (I) | 637 469.00 | 446 612.00 | 637 469.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 302 869.00 | 1 468 119.00 | 1 302 869.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 500 132.00 | 523 910.00 | 500 132.00 | |
DX Trade payables and related accounts | 286 816.00 | 263 924.00 | 286 816.00 | |
DY Tax and social security liabilities | 80 992.00 | 116 659.00 | 80 992.00 | |
EC TOTAL (IV) | 2 170 809.00 | 2 372 612.00 | 2 170 809.00 | |
EE Grand total (I to V) | 2 808 278.00 | 2 819 224.00 | 2 808 278.00 | |
EG Accrued income and payables due within one year | 1 008 204.00 | 1 020 804.00 | 1 008 204.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 51 032.00 | 28 142.00 | 51 032.00 | |
all companies in France
Complete and comprehensive database.
