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 (
2021-11-29)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-16 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DE LA GARE |
| Siren | 478038714 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/039394 |
| Management number | 2004B02110 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AT Other tangible assets | ||||
BD Other fixed assets | 311.00 | 311.00 | 311.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 311.00 | 311.00 | 311.00 | |
BT Goods | ||||
BX Customers and related accounts | 2 396.00 | 2 396.00 | 2 396.00 | |
BZ Other receivables | 235 556.00 | 235 556.00 | 235 556.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 188 640.00 | 188 640.00 | 188 640.00 | |
CH Prepaid expenses | 638.00 | 638.00 | 638.00 | |
CJ TOTAL (II) | 427 231.00 | 427 231.00 | 427 231.00 | |
CO Grand total (0 to V) | 427 542.00 | 427 542.00 | 427 542.00 | |
CP Shares due in less than one year | 190.00 | 190.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 330.00 | 68 667.00 | 41 330.00 | |
DL TOTAL (I) | 49 580.00 | 76 917.00 | 49 580.00 | |
DU Loans and Debts from Credit Institutions (3) | 649 718.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 370 001.00 | 324 854.00 | 370 001.00 | |
DX Trade payables and related accounts | 1 655.00 | 78 685.00 | 1 655.00 | |
DY Tax and social security liabilities | 6 145.00 | 41 981.00 | 6 145.00 | |
EA Other liabilities | 160.00 | 1 212.00 | 160.00 | |
EC TOTAL (IV) | 377 962.00 | 1 096 453.00 | 377 962.00 | |
EE Grand total (I to V) | 427 542.00 | 1 173 370.00 | 427 542.00 | |
EG Accrued income and payables due within one year | 377 962.00 | 495 881.00 | 377 962.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 655.00 | 1 655.00 | 1 655.00 | |
8D Social Security and Other Social Organizations | 5 308.00 | 5 308.00 | 5 308.00 | |
UX Other trade receivables | 2 397.00 | 2 397.00 | 2 397.00 | |
VB VAT | 3 546.00 | 3 546.00 | 3 546.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 232 010.00 | 232 010.00 | 232 010.00 | |
VS Prepaid expenses | 639.00 | 639.00 | 639.00 | |
all companies in France
Complete and comprehensive database.
