Grow your business safely with PHARMACIE GUETTA
All the information you need about PHARMACIE GUETTA to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE GUETTA >
BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : PHARMACIE GUETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| Name | PHARMACIE GUETTA |
| Siren | 887840940 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 20958 |
| Management number | 2020D00933 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 Argenteuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 800 000.00 | 800 000.00 | 800 000.00 | |
AT Other tangible assets | 50 000.00 | 11 333.00 | 38 667.00 | 50 000.00 |
BH Other financial assets | 5 250.00 | 5 250.00 | 5 250.00 | |
BJ TOTAL (I) | 855 250.00 | 11 333.00 | 843 917.00 | 855 250.00 |
BT Goods | 135 819.00 | 135 819.00 | 135 819.00 | |
BX Customers and related accounts | 7 975.00 | 7 975.00 | 7 975.00 | |
BZ Other receivables | 35 665.00 | 35 665.00 | 35 665.00 | |
CF Cash and cash equivalents | 164 526.00 | 164 526.00 | 164 526.00 | |
CH Prepaid expenses | 32 383.00 | 32 383.00 | 32 383.00 | |
CJ TOTAL (II) | 376 368.00 | 376 368.00 | 376 368.00 | |
CO Grand total (0 to V) | 1 231 618.00 | 11 333.00 | 1 220 285.00 | 1 231 618.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 167.00 | 160 167.00 | ||
DL TOTAL (I) | 161 167.00 | 161 167.00 | ||
DU Loans and Debts from Credit Institutions (3) | 691 583.00 | 691 583.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 96 396.00 | 96 396.00 | ||
DX Trade payables and related accounts | 124 374.00 | 124 374.00 | ||
DY Tax and social security liabilities | 115 128.00 | 115 128.00 | ||
EA Other liabilities | 31 636.00 | 31 636.00 | ||
EC TOTAL (IV) | 1 059 118.00 | 1 059 118.00 | ||
EE Grand total (I to V) | 1 220 285.00 | 1 220 285.00 | ||
all companies in France
Complete and comprehensive database.
