Grow your business safely with PHARMACIE PRINCIPALE
All the information you need about PHARMACIE PRINCIPALE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE PRINCIPALE >
BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : PHARMACIE PRINCIPALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2020-09-30 | Complete |
| 2017-03-17 | Partially confidential | 2016-07-31 | Complete |
| Name | PHARMACIE PRINCIPALE |
| Siren | 432771145 |
| Closing | 2016-07-31 |
| Registry code | 7401 |
| Registration number | B2017/002101 |
| Management number | 2000D80265 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74130 AYSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 108.00 | 8 108.00 | 8 108.00 | |
CD Marketable securities | 548 500.00 | 8 973.00 | 539 527.00 | 548 500.00 |
CF Cash and cash equivalents | 807 779.00 | 807 779.00 | 807 779.00 | |
CH Prepaid expenses | 3 335.00 | 3 335.00 | 3 335.00 | |
CJ TOTAL (II) | 1 367 722.00 | 8 973.00 | 1 358 749.00 | 1 367 722.00 |
CO Grand total (0 to V) | 1 367 722.00 | 8 973.00 | 1 358 749.00 | 1 367 722.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 131 157.00 | 131 157.00 | 131 157.00 | |
DD Legal reserve (1) | 13 116.00 | 13 116.00 | 13 116.00 | |
DG Other reserves | 1 221 176.00 | 824 406.00 | 1 221 176.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 124.00 | 418 771.00 | -46 124.00 | |
DL TOTAL (I) | 1 319 325.00 | 1 387 449.00 | 1 319 325.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 418.00 | 18 338.00 | 418.00 | |
DX Trade payables and related accounts | 5 712.00 | 4 892.00 | 5 712.00 | |
DY Tax and social security liabilities | 32 688.00 | 193 615.00 | 32 688.00 | |
EA Other liabilities | 606.00 | 606.00 | 606.00 | |
EC TOTAL (IV) | 39 423.00 | 217 451.00 | 39 423.00 | |
EE Grand total (I to V) | 1 358 749.00 | 1 604 900.00 | 1 358 749.00 | |
EG Accrued income and payables due within one year | 39 423.00 | 217 451.00 | 39 423.00 | |
all companies in France
Complete and comprehensive database.
