Grow your business safely with PHARMACIE DE VELLERON
All the information you need about PHARMACIE DE VELLERON to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DE VELLERON >
BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : PHARMACIE DE VELLERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-09 | Partially confidential | 2020-09-30 | Complete |
| 2019-07-11 | Public | 2018-09-30 | Complete |
| 2018-02-21 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-17 | Public | 2016-09-30 | Complete |
| Name | PHARMACIE DE VELLERON |
| Siren | 531754661 |
| Closing | 2017-09-30 |
| Registry code | 8401 |
| Registration number | 1336 |
| Management number | 2011D00267 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84740 Velleron |
| 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 | 201 025.00 | 110 113.00 | 90 912.00 | 201 025.00 |
BH Other financial assets | 9 390.00 | 9 390.00 | 9 390.00 | |
BJ TOTAL (I) | 1 570 695.00 | 110 113.00 | 1 460 582.00 | 1 570 695.00 |
BT Goods | 183 328.00 | 183 328.00 | 183 328.00 | |
BV Advances and down payments on orders | 4 393.00 | 4 393.00 | 4 393.00 | |
BX Customers and related accounts | 20 779.00 | 20 779.00 | 20 779.00 | |
BZ Other receivables | 28 562.00 | 28 562.00 | 28 562.00 | |
CF Cash and cash equivalents | 31 269.00 | 31 269.00 | 31 269.00 | |
CH Prepaid expenses | 6 664.00 | 6 664.00 | 6 664.00 | |
CJ TOTAL (II) | 274 994.00 | 274 994.00 | 274 994.00 | |
CO Grand total (0 to V) | 1 845 689.00 | 110 113.00 | 1 735 576.00 | 1 845 689.00 |
CU Other investments | 280.00 | 280.00 | 280.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DH Retained earnings | -194 947.00 | -194 947.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 172.00 | 72 172.00 | ||
DL TOTAL (I) | 77 224.00 | 77 224.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 348 488.00 | 1 348 488.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 113 121.00 | 113 121.00 | ||
DX Trade payables and related accounts | 164 374.00 | 164 374.00 | ||
DY Tax and social security liabilities | 32 368.00 | 32 368.00 | ||
EC TOTAL (IV) | 1 658 351.00 | 1 658 351.00 | ||
EE Grand total (I to V) | 1 735 576.00 | 1 735 576.00 | ||
EG Accrued income and payables due within one year | 245 843.00 | 245 843.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22 020.00 | 22 020.00 | ||
all companies in France
Complete and comprehensive database.
