Grow your business safely with GRANDE PHARMACIE DAHRA
All the information you need about GRANDE PHARMACIE DAHRA to develop and secure your business in France
G
HOME >
CORPORATES
>
GRANDE PHARMACIE DAHRA >
BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : GRANDE PHARMACIE DAHRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| Name | GRANDE PHARMACIE DAHRA |
| Siren | 829041748 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/005260 |
| Management number | 2017D00413 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 075 694.00 | 2 075 694.00 | 2 075 694.00 | |
AR Technical installations, industrial equipment and tools | 3 357.00 | 1 375.00 | 1 982.00 | 3 357.00 |
AT Other tangible assets | 106 095.00 | 72 747.00 | 33 348.00 | 106 095.00 |
BF Loans | 5 631.00 | 5 631.00 | 5 631.00 | |
BJ TOTAL (I) | 2 190 778.00 | 74 122.00 | 2 116 656.00 | 2 190 778.00 |
BT Goods | 137 762.00 | 137 762.00 | 137 762.00 | |
BX Customers and related accounts | 614.00 | 614.00 | 614.00 | |
BZ Other receivables | 4 381.00 | 4 381.00 | 4 381.00 | |
CF Cash and cash equivalents | 394 103.00 | 394 103.00 | 394 103.00 | |
CH Prepaid expenses | 59.00 | 59.00 | 59.00 | |
CJ TOTAL (II) | 536 921.00 | 536 921.00 | 536 921.00 | |
CO Grand total (0 to V) | 2 727 700.00 | 74 122.00 | 2 653 578.00 | 2 727 700.00 |
CP Shares due in less than one year | 5 631.00 | 5 631.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 505 394.00 | 227 637.00 | 505 394.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 325 746.00 | 277 757.00 | 325 746.00 | |
DL TOTAL (I) | 886 140.00 | 560 394.00 | 886 140.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 486 477.00 | 1 431 771.00 | 1 486 477.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124 575.00 | 245 060.00 | 124 575.00 | |
DX Trade payables and related accounts | 88 927.00 | 116 327.00 | 88 927.00 | |
DY Tax and social security liabilities | 67 457.00 | 87 925.00 | 67 457.00 | |
EC TOTAL (IV) | 1 767 437.00 | 1 881 085.00 | 1 767 437.00 | |
EE Grand total (I to V) | 2 653 578.00 | 2 441 479.00 | 2 653 578.00 | |
EG Accrued income and payables due within one year | 427 816.00 | 594 608.00 | 427 816.00 | |
all companies in France
Complete and comprehensive database.
