Grow your business safely with PHARMACIE DU COURS
All the information you need about PHARMACIE DU COURS to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DU COURS >
BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : PHARMACIE DU COURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2022-01-31 | Complete |
| 2021-09-28 | Partially confidential | 2021-01-31 | Complete |
| 2020-11-17 | Partially confidential | 2020-01-31 | Complete |
| 2019-09-25 | Partially confidential | 2019-01-31 | Complete |
| 2019-04-03 | Partially confidential | 2018-01-31 | Complete |
| 2018-05-30 | Partially confidential | 2017-01-31 | Complete |
| Name | PHARMACIE DU COURS |
| Siren | 423513001 |
| Closing | 2017-01-31 |
| Registry code | 8302 |
| Registration number | 1419 |
| Management number | 2013D00158 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83690 Salernes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 305.00 | 305.00 | 305.00 | |
AH Goodwill | 692 185.00 | 692 185.00 | 692 185.00 | |
AP Buildings | 47 535.00 | 47 535.00 | 47 535.00 | |
AR Technical installations, industrial equipment and tools | 2 130.00 | 2 130.00 | 2 130.00 | |
AT Other tangible assets | 78 516.00 | 78 516.00 | 78 516.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 820 830.00 | 128 486.00 | 692 345.00 | 820 830.00 |
BT Goods | 108 684.00 | 108 684.00 | 108 684.00 | |
BX Customers and related accounts | 34 765.00 | 34 765.00 | 34 765.00 | |
BZ Other receivables | 2 345.00 | 2 345.00 | 2 345.00 | |
CF Cash and cash equivalents | 111 720.00 | 111 720.00 | 111 720.00 | |
CH Prepaid expenses | 1 498.00 | 1 498.00 | 1 498.00 | |
CJ TOTAL (II) | 259 012.00 | 259 012.00 | 259 012.00 | |
CO Grand total (0 to V) | 1 079 842.00 | 128 486.00 | 951 356.00 | 1 079 842.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 754 928.00 | 754 928.00 | 754 928.00 | |
DD Legal reserve (1) | 1 275.00 | 528.00 | 1 275.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 841.00 | 14 935.00 | 841.00 | |
DL TOTAL (I) | 757 043.00 | 770 391.00 | 757 043.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 424.00 | 45 459.00 | 31 424.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 327.00 | 1 327.00 | ||
DX Trade payables and related accounts | 91 174.00 | 120 661.00 | 91 174.00 | |
DY Tax and social security liabilities | 70 389.00 | 66 417.00 | 70 389.00 | |
EC TOTAL (IV) | 194 313.00 | 232 537.00 | 194 313.00 | |
EE Grand total (I to V) | 951 356.00 | 1 002 928.00 | 951 356.00 | |
EG Accrued income and payables due within one year | 177 593.00 | 201 114.00 | 177 593.00 | |
all companies in France
Complete and comprehensive database.
