Grow your business safely with PHARMACIE AURORE BONTE FERYN
All the information you need about PHARMACIE AURORE BONTE FERYN to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE AURORE BONTE FERYN >
BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : PHARMACIE AURORE BONTE FERYN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-21 | Partially confidential | 2016-09-30 | Complete |
| 2017-03-02 | Public | 2015-09-30 | Complete |
| Name | PHARMACIE AURORE BONTE FERYN |
| Siren | 448276162 |
| Closing | 2016-09-30 |
| Registry code | 5902 |
| Registration number | B2017/001300 |
| Management number | 2009D00055 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59240 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 51 786.00 | 51 786.00 | 51 786.00 | |
AH Goodwill | 770 000.00 | 261 231.00 | 508 769.00 | 770 000.00 |
AJ Other Intangible Assets | 2 350.00 | 2 350.00 | 2 350.00 | |
AR Technical installations, industrial equipment and tools | 2 450.00 | 2 450.00 | 2 450.00 | |
AT Other tangible assets | 42 192.00 | 35 786.00 | 6 406.00 | 42 192.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 868 939.00 | 353 603.00 | 515 335.00 | 868 939.00 |
BT Goods | 31 483.00 | 31 483.00 | 31 483.00 | |
BX Customers and related accounts | 31 528.00 | 31 528.00 | 31 528.00 | |
CF Cash and cash equivalents | 49 470.00 | 49 470.00 | 49 470.00 | |
CH Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
CJ TOTAL (II) | 128 483.00 | 128 483.00 | 128 483.00 | |
CO Grand total (0 to V) | 997 422.00 | 353 603.00 | 643 819.00 | 997 422.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 12 000.00 | 12 000.00 | 12 000.00 | |
DG Other reserves | 125 474.00 | 101 754.00 | 125 474.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 968.00 | 23 719.00 | 58 968.00 | |
DL TOTAL (I) | 316 443.00 | 257 474.00 | 316 443.00 | |
DX Trade payables and related accounts | 82 329.00 | 91 779.00 | 82 329.00 | |
EA Other liabilities | 8 020.00 | 10 909.00 | 8 020.00 | |
EC TOTAL (IV) | 327 375.00 | 387 797.00 | 327 375.00 | |
EE Grand total (I to V) | 643 819.00 | 645 271.00 | 643 819.00 | |
| 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 | 4 555.00 | 4 555.00 | 4 555.00 | |
8B Suppliers and Related Accounts | 82 329.00 | 82 329.00 | 82 329.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 020.00 | 8 020.00 | 8 020.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 47 689.00 | 47 529.00 | 160.00 | 47 689.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 327 376.00 | 193 041.00 | 134 334.00 | 327 376.00 |
all companies in France
Complete and comprehensive database.
