Grow your business safely with PHARMACIE CARLIN
All the information you need about PHARMACIE CARLIN to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE CARLIN >
BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : PHARMACIE CARLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-06 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE CARLIN |
| Siren | 814202081 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 6237 |
| Management number | 2015D00407 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72510 Pontvallain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 315 000.00 | 315 000.00 | 315 000.00 | |
AR Technical installations, industrial equipment and tools | 590.00 | 152.00 | 438.00 | 590.00 |
AT Other tangible assets | 20 640.00 | 4 118.00 | 16 522.00 | 20 640.00 |
BH Other financial assets | 3 962.00 | 3 962.00 | 3 962.00 | |
BJ TOTAL (I) | 340 344.00 | 4 270.00 | 336 074.00 | 340 344.00 |
BT Goods | 83 631.00 | 83 631.00 | 83 631.00 | |
BX Customers and related accounts | 26 567.00 | 26 567.00 | 26 567.00 | |
BZ Other receivables | 7 746.00 | 7 746.00 | 7 746.00 | |
CF Cash and cash equivalents | 1 268.00 | 1 268.00 | 1 268.00 | |
CJ TOTAL (II) | 119 212.00 | 119 212.00 | 119 212.00 | |
CO Grand total (0 to V) | 459 556.00 | 4 270.00 | 455 286.00 | 459 556.00 |
CP Shares due in less than one year | 3 962.00 | 3 962.00 | ||
CU Other investments | 153.00 | 153.00 | 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -65 006.00 | -65 006.00 | ||
DL TOTAL (I) | -5 006.00 | -5 006.00 | ||
DU Loans and Debts from Credit Institutions (3) | 340 392.00 | 340 392.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 364.00 | 364.00 | ||
DX Trade payables and related accounts | 105 312.00 | 105 312.00 | ||
DY Tax and social security liabilities | 14 225.00 | 14 225.00 | ||
EC TOTAL (IV) | 460 292.00 | 460 292.00 | ||
EE Grand total (I to V) | 455 286.00 | 455 286.00 | ||
EG Accrued income and payables due within one year | 184 596.00 | 184 596.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 38 495.00 | 38 495.00 | ||
all companies in France
Complete and comprehensive database.
