Grow your business safely with PHARMACIE LES SABLES D ANGLET
All the information you need about PHARMACIE LES SABLES D ANGLET to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE LES SABLES D ANGLET >
BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : PHARMACIE LES SABLES D ANGLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-17 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE LES SABLES D ANGLET |
| Siren | 817650393 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 8619 |
| Management number | 2016D00016 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 360 000.00 | 1 360 000.00 | 1 360 000.00 | |
AT Other tangible assets | 52 065.00 | 15 574.00 | 36 491.00 | 52 065.00 |
BH Other financial assets | 13 816.00 | 13 816.00 | 13 816.00 | |
BJ TOTAL (I) | 1 425 881.00 | 15 574.00 | 1 410 307.00 | 1 425 881.00 |
BT Goods | 142 886.00 | 142 886.00 | 142 886.00 | |
BX Customers and related accounts | 20 082.00 | 20 082.00 | 20 082.00 | |
BZ Other receivables | 35 817.00 | 35 817.00 | 35 817.00 | |
CF Cash and cash equivalents | 142 719.00 | 142 719.00 | 142 719.00 | |
CH Prepaid expenses | 549.00 | 549.00 | 549.00 | |
CJ TOTAL (II) | 342 052.00 | 342 052.00 | 342 052.00 | |
CO Grand total (0 to V) | 1 767 934.00 | 15 574.00 | 1 752 359.00 | 1 767 934.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -64 844.00 | -64 844.00 | ||
DL TOTAL (I) | -54 844.00 | -54 844.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 202 762.00 | 1 202 762.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 390 718.00 | 390 718.00 | ||
DX Trade payables and related accounts | 106 166.00 | 106 166.00 | ||
DY Tax and social security liabilities | 38 736.00 | 38 736.00 | ||
EA Other liabilities | 68 822.00 | 68 822.00 | ||
EC TOTAL (IV) | 1 807 203.00 | 1 807 203.00 | ||
EE Grand total (I to V) | 1 752 359.00 | 1 752 359.00 | ||
EG Accrued income and payables due within one year | 706 294.00 | 706 294.00 | ||
| 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 | 390 718.00 | 390 718.00 | 390 718.00 | |
8B Suppliers and Related Accounts | 106 166.00 | 106 166.00 | 106 166.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 68 822.00 | 68 822.00 | 68 822.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 70 263.00 | 56 447.00 | 13 816.00 | 70 263.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 807 203.00 | 706 294.00 | 420 206.00 | 1 807 203.00 |
all companies in France
Complete and comprehensive database.
