Grow your business safely with PHARMACIE GUENIN
All the information you need about PHARMACIE GUENIN to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE GUENIN >
BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : PHARMACIE GUENIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| Name | PHARMACIE GUENIN |
| Siren | 534851191 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 8641 |
| Management number | 2011B01205 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85100 LES SABLES D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 257 000.00 | 257 000.00 | 257 000.00 | |
014 Intangible Assets - Other | 450.00 | 450.00 | 450.00 | |
028 Tangible Assets | 276 683.00 | 238 888.00 | 37 795.00 | 276 683.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 534 148.00 | 239 338.00 | 294 810.00 | 534 148.00 |
060 Merchandise inventory | 80 165.00 | 80 165.00 | 80 165.00 | |
064 Advances and down payments on orders | 1 354.00 | 1 354.00 | 1 354.00 | |
068 Receivables – Trade and related accounts | 16 522.00 | 16 522.00 | 16 522.00 | |
072 Receivables – Other | 5 319.00 | 5 319.00 | 5 319.00 | |
080 Sellable securities | 20 237.00 | 20 237.00 | 20 237.00 | |
084 Cash | 17 725.00 | 17 725.00 | 17 725.00 | |
092 Prepaid expenses | 1 140.00 | 1 140.00 | 1 140.00 | |
096 Total Current Assets + Prepaid Expenses | 142 462.00 | 142 462.00 | 142 462.00 | |
110 Total Assets | 676 609.00 | 239 338.00 | 437 272.00 | 676 609.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -47 479.00 | |||
136 Profit for the Year | 36 165.00 | |||
142 Total Equity - Total I | 3 686.00 | |||
156 Loans and similar debts | 109 023.00 | |||
166 Suppliers and related accounts | 98 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171 557.00 | |||
172 Other debts | 225 581.00 | |||
176 Total debts | 433 586.00 | |||
180 Liabilities Total | 437 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 371.00 | |||
195 Of which payables due in more than one year | 53 933.00 | |||
all companies in France
Complete and comprehensive database.
