Grow your business safely with PHARMACIE PLACE BICHON
All the information you need about PHARMACIE PLACE BICHON to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE PLACE BICHON >
BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : PHARMACIE PLACE BICHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-06 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-14 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE PLACE BICHON |
| Siren | 793525759 |
| Closing | 2016-09-30 |
| Registry code | 4901 |
| Registration number | 2599 |
| Management number | 2013D00466 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 075 000.00 | 1 075 000.00 | 1 075 000.00 | |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 151 808.00 | 19 667.00 | 132 141.00 | 151 808.00 |
BH Other financial assets | 1.00 | 1.00 | 1.00 | |
BJ TOTAL (I) | 1 226 809.00 | 19 667.00 | 1 207 142.00 | 1 226 809.00 |
BT Goods | 150 553.00 | 150 553.00 | 150 553.00 | |
BX Customers and related accounts | 38 878.00 | 38 878.00 | 38 878.00 | |
CF Cash and cash equivalents | 88 362.00 | 88 362.00 | 88 362.00 | |
CH Prepaid expenses | 361 852.00 | 361 852.00 | 361 852.00 | |
CJ TOTAL (II) | 6 536.00 | 6 536.00 | 6 536.00 | |
CO Grand total (0 to V) | 1 595 198.00 | 19 667.00 | 1 575 531.00 | 1 595 198.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 126 815.00 | 22 195.00 | 126 815.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 990.00 | 104 619.00 | 111 990.00 | |
DL TOTAL (I) | 403 805.00 | 291 815.00 | 403 805.00 | |
DX Trade payables and related accounts | 87 853.00 | 91 765.00 | 87 853.00 | |
EC TOTAL (IV) | 1 171 726.00 | 1 178 455.00 | 1 171 726.00 | |
EE Grand total (I to V) | 1 575 531.00 | 1 470 269.00 | 1 575 531.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 11 575.00 | 16 731.00 | 8 640.00 | 11 575.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 11 575.00 | 16 731.00 | 8 640.00 | 11 575.00 |
| 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 | 87 853.00 | 87 853.00 | 87 853.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 126 674.00 | 126 674.00 | 126 674.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 171 726.00 | 346 749.00 | 436 884.00 | 1 171 726.00 |
all companies in France
Complete and comprehensive database.
