Grow your business safely with PHARMACIE ABBOUD
All the information you need about PHARMACIE ABBOUD to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE ABBOUD >
BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : PHARMACIE ABBOUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-14 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-12 | Partially confidential | 2020-06-30 | Complete |
| 2020-07-31 | Partially confidential | 2019-06-30 | Complete |
| 2019-06-03 | Partially confidential | 2018-06-30 | Complete |
| 2018-05-04 | Partially confidential | 2017-06-30 | Complete |
| 2017-06-02 | Public | 2015-06-30 | Complete |
| 2017-01-31 | Public | 2016-06-30 | Complete |
| Name | PHARMACIE ABBOUD |
| Siren | 499756617 |
| Closing | 2017-06-30 |
| Registry code | 6852 |
| Registration number | 1585 |
| Management number | 2007D00576 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68400 Riedisheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 682 140.00 | 1 682 140.00 | 1 682 140.00 | |
AR Technical installations, industrial equipment and tools | 1 875.00 | 1 875.00 | 1 875.00 | |
AT Other tangible assets | 450 573.00 | 107 760.00 | 342 812.00 | 450 573.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 2 134 629.00 | 109 635.00 | 2 024 993.00 | 2 134 629.00 |
BT Goods | 363 732.00 | 363 732.00 | 363 732.00 | |
BX Customers and related accounts | 435.00 | 435.00 | 435.00 | |
BZ Other receivables | 65 371.00 | 65 371.00 | 65 371.00 | |
CD Marketable securities | 22 405.00 | 22 405.00 | 22 405.00 | |
CF Cash and cash equivalents | 135 185.00 | 135 185.00 | 135 185.00 | |
CH Prepaid expenses | 2 877.00 | 2 877.00 | 2 877.00 | |
CJ TOTAL (II) | 590 007.00 | 590 007.00 | 590 007.00 | |
CO Grand total (0 to V) | 2 724 636.00 | 109 635.00 | 2 615 001.00 | 2 724 636.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
DD Legal reserve (1) | 130 000.00 | 130 000.00 | 130 000.00 | |
DG Other reserves | 133 146.00 | 113 464.00 | 133 146.00 | |
DH Retained earnings | 90 710.00 | 90 710.00 | 90 710.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 894.00 | 19 681.00 | 42 894.00 | |
DL TOTAL (I) | 1 696 751.00 | 1 653 856.00 | 1 696 751.00 | |
DU Loans and Debts from Credit Institutions (3) | 308 637.00 | 363 952.00 | 308 637.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 320 876.00 | 322 427.00 | 320 876.00 | |
DX Trade payables and related accounts | 207 393.00 | 215 143.00 | 207 393.00 | |
DY Tax and social security liabilities | 69 736.00 | 72 192.00 | 69 736.00 | |
DZ Fixed asset liabilities and related accounts | 11 606.00 | 44 981.00 | 11 606.00 | |
EC TOTAL (IV) | 918 249.00 | 1 018 697.00 | 918 249.00 | |
EE Grand total (I to V) | 2 615 001.00 | 2 672 554.00 | 2 615 001.00 | |
EG Accrued income and payables due within one year | 648 209.00 | 740 789.00 | 648 209.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 207 393.00 | 207 393.00 | 207 393.00 | |
8C Staff and Related Accounts | 16 700.00 | 16 700.00 | 16 700.00 | |
8D Social Security and Other Social Organizations | 39 857.00 | 39 857.00 | 39 857.00 | |
8J Fixed Asset Liabilities and Related Accounts | 11 606.00 | 11 606.00 | 11 606.00 | |
UX Other trade receivables | 436.00 | 436.00 | ||
UZ Social Security, other social security organizations | 14 737.00 | 14 737.00 | ||
VB VAT | 17 727.00 | 17 727.00 | ||
VH Loans with a maturity of more than one year at origin | 308 637.00 | 38 597.00 | 126 146.00 | 308 637.00 |
VI Group and Associates | 320 876.00 | 320 876.00 | 320 876.00 | |
VM Income taxes | 6 385.00 | 6 385.00 | ||
VP Miscellaneous | 5 108.00 | 5 108.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 3 400.00 | 3 400.00 | 3 400.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 21 414.00 | 21 414.00 | ||
VS Prepaid expenses | 2 878.00 | 2 878.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 68 685.00 | 68 685.00 | 68 685.00 | |
VW VAT | 9 779.00 | 9 779.00 | 9 779.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 918 250.00 | 648 209.00 | 126 146.00 | 918 250.00 |
all companies in France
Complete and comprehensive database.
