Grow your business safely with PHARMACIE SALOMON
All the information you need about PHARMACIE SALOMON to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE SALOMON >
BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : PHARMACIE SALOMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-25 | Partially confidential | 2019-12-31 | Complete |
| 2017-04-04 | Partially confidential | 2016-06-30 | Complete |
| Name | PHARMACIE SALOMON |
| Siren | 531672772 |
| Closing | 2016-06-30 |
| Registry code | 9712 |
| Registration number | 308 |
| Management number | 2011D00097 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97111 Morne-à-l'Eau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 160 000.00 | 160 000.00 | 160 000.00 | |
AF Concessions, Patents and Similar Rights | 84.00 | 84.00 | 84.00 | |
AH Goodwill | 3 101 467.00 | 3 101 467.00 | 3 101 467.00 | |
AP Buildings | 12 831.00 | 12 831.00 | 12 831.00 | |
AR Technical installations, industrial equipment and tools | 2 250.00 | 2 250.00 | 2 250.00 | |
AT Other tangible assets | 72 591.00 | 72 591.00 | 72 591.00 | |
BH Other financial assets | 27 750.00 | 27 750.00 | 27 750.00 | |
BJ TOTAL (I) | 3 217 973.00 | 3 217 973.00 | 3 217 973.00 | |
BT Goods | 354 228.00 | 354 228.00 | 354 228.00 | |
BV Advances and down payments on orders | 3 311.00 | 3 311.00 | 3 311.00 | |
BX Customers and related accounts | 126 010.00 | 126 010.00 | 126 010.00 | |
BZ Other receivables | 28 232.00 | 28 232.00 | 28 232.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 1 611 648.00 | 1 611 648.00 | 1 611 648.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 123 431.00 | 2 123 431.00 | 2 123 431.00 | |
CO Grand total (0 to V) | 5 501 321.00 | 5 501 321.00 | 5 501 321.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 25 000.00 | 23 915.00 | 25 000.00 | |
DG Other reserves | 729 383.00 | 454 395.00 | 729 383.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 256 404.00 | 276 072.00 | 256 404.00 | |
DL TOTAL (I) | 1 260 788.00 | 1 004 383.00 | 1 260 788.00 | |
DQ Provisions for Expenses | 17 141.00 | |||
DR TOTAL (IV) | 17 141.00 | |||
DU Loans and Debts from Credit Institutions (3) | 3 665 533.00 | 2 264 434.00 | 3 665 533.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 305 885.00 | |||
DX Trade payables and related accounts | 451 487.00 | 315 163.00 | 451 487.00 | |
DY Tax and social security liabilities | 74 336.00 | 69 064.00 | 74 336.00 | |
EA Other liabilities | 49 175.00 | 49 175.00 | ||
EC TOTAL (IV) | 4 240 533.00 | 2 954 548.00 | 4 240 533.00 | |
EE Grand total (I to V) | 5 501 321.00 | 3 976 073.00 | 5 501 321.00 | |
all companies in France
Complete and comprehensive database.
