Grow your business safely with PHARMACIE DE L AA
All the information you need about PHARMACIE DE L AA to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DE L AA >
BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : PHARMACIE DE L AA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-01 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-26 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-05 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DE L AA |
| Siren | 812528248 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 1230 |
| Management number | 2015D00311 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62219 Longuenesse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 789.00 | 1 201.00 | 3 588.00 | 4 789.00 |
AH Goodwill | 2 550 000.00 | 2 550 000.00 | 2 550 000.00 | |
AR Technical installations, industrial equipment and tools | 74 000.00 | 17 990.00 | 56 010.00 | 74 000.00 |
AT Other tangible assets | 275 677.00 | 53 410.00 | 222 267.00 | 275 677.00 |
BH Other financial assets | 46 951.00 | 46 951.00 | 46 951.00 | |
BJ TOTAL (I) | 2 951 416.00 | 72 601.00 | 2 878 815.00 | 2 951 416.00 |
BT Goods | 301 812.00 | 301 812.00 | 301 812.00 | |
BX Customers and related accounts | 34 365.00 | 34 365.00 | 34 365.00 | |
BZ Other receivables | 53 320.00 | 53 320.00 | 53 320.00 | |
CD Marketable securities | 9 573.00 | 9 573.00 | 9 573.00 | |
CF Cash and cash equivalents | 127 257.00 | 127 257.00 | 127 257.00 | |
CH Prepaid expenses | 380.00 | 380.00 | 380.00 | |
CJ TOTAL (II) | 526 708.00 | 526 708.00 | 526 708.00 | |
CO Grand total (0 to V) | 3 478 124.00 | 72 601.00 | 3 405 523.00 | 3 478 124.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 417.00 | -17 417.00 | ||
DL TOTAL (I) | 82 583.00 | 82 583.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 162 021.00 | 2 162 021.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 806 778.00 | 806 778.00 | ||
DX Trade payables and related accounts | 293 559.00 | 293 559.00 | ||
DY Tax and social security liabilities | 60 391.00 | 60 391.00 | ||
EA Other liabilities | 192.00 | 192.00 | ||
EC TOTAL (IV) | 3 322 941.00 | 3 322 941.00 | ||
EE Grand total (I to V) | 3 405 523.00 | 3 405 523.00 | ||
EG Accrued income and payables due within one year | 1 356 631.00 | 1 356 631.00 | ||
all companies in France
Complete and comprehensive database.
