Grow your business safely with PHARMACIE DE L'EUROPE
All the information you need about PHARMACIE DE L'EUROPE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DE L'EUROPE >
BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : PHARMACIE DE L'EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-12 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DE L'EUROPE |
| Siren | 501290696 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/017068 |
| Management number | 2007B06149 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69960 CORBAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 443.00 | 1 443.00 | 1 443.00 | |
AH Goodwill | 395 900.00 | 395 900.00 | 395 900.00 | |
AR Technical installations, industrial equipment and tools | 4 965.00 | 4 693.00 | 272.00 | 4 965.00 |
AT Other tangible assets | 177 164.00 | 152 959.00 | 24 204.00 | 177 164.00 |
BD Other fixed assets | 121.00 | 121.00 | 121.00 | |
BH Other financial assets | 2 079.00 | 2 079.00 | 2 079.00 | |
BJ TOTAL (I) | 581 672.00 | 159 096.00 | 422 576.00 | 581 672.00 |
BT Goods | 60 189.00 | 60 189.00 | 60 189.00 | |
BV Advances and down payments on orders | 765.00 | 765.00 | 765.00 | |
BX Customers and related accounts | 19 177.00 | 19 177.00 | 19 177.00 | |
BZ Other receivables | 12 610.00 | 12 610.00 | 12 610.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 39 108.00 | 39 108.00 | 39 108.00 | |
CH Prepaid expenses | 4 273.00 | 4 273.00 | 4 273.00 | |
CJ TOTAL (II) | 166 122.00 | 166 122.00 | 166 122.00 | |
CO Grand total (0 to V) | 747 794.00 | 159 096.00 | 588 698.00 | 747 794.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 226 308.00 | 226 308.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 219.00 | 14 219.00 | ||
DL TOTAL (I) | 251 527.00 | 251 527.00 | ||
DU Loans and Debts from Credit Institutions (3) | 247 829.00 | 247 829.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 198.00 | 3 198.00 | ||
DX Trade payables and related accounts | 64 490.00 | 64 490.00 | ||
DY Tax and social security liabilities | 21 462.00 | 21 462.00 | ||
EA Other liabilities | 191.00 | 191.00 | ||
EC TOTAL (IV) | 337 171.00 | 337 171.00 | ||
EE Grand total (I to V) | 588 698.00 | 588 698.00 | ||
EG Accrued income and payables due within one year | 158 558.00 | 158 558.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 334.00 | 334.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 198.00 | 3 198.00 | 3 198.00 | |
8B Suppliers and Related Accounts | 64 490.00 | 64 490.00 | 64 490.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 191.00 | 191.00 | 191.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 38 139.00 | 36 060.00 | 2 079.00 | 38 139.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 337 171.00 | 158 558.00 | 178 613.00 | 337 171.00 |
all companies in France
Complete and comprehensive database.
