Grow your business safely with SARL PHARMACIE COUDEVILLE
All the information you need about SARL PHARMACIE COUDEVILLE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL PHARMACIE COUDEVILLE >
BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : SARL PHARMACIE COUDEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-26 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL PHARMACIE COUDEVILLE |
| Siren | 754071462 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/001728 |
| Management number | 2012B00328 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 GAP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 153 149.00 | 1 153 149.00 | 1 153 149.00 | |
AR Technical installations, industrial equipment and tools | 29 274.00 | 18 307.00 | 10 967.00 | 29 274.00 |
AT Other tangible assets | 19 606.00 | 9 574.00 | 10 032.00 | 19 606.00 |
BD Other fixed assets | 18 240.00 | 18 240.00 | 18 240.00 | |
BH Other financial assets | 15 820.00 | 6 673.00 | 9 147.00 | 15 820.00 |
BJ TOTAL (I) | 1 236 090.00 | 34 554.00 | 1 201 536.00 | 1 236 090.00 |
BT Goods | 141 813.00 | 141 813.00 | 141 813.00 | |
BX Customers and related accounts | 5 151.00 | 5 151.00 | 5 151.00 | |
BZ Other receivables | 16 385.00 | 16 385.00 | 16 385.00 | |
CF Cash and cash equivalents | 95 958.00 | 95 958.00 | 95 958.00 | |
CH Prepaid expenses | 2 233.00 | 2 233.00 | 2 233.00 | |
CJ TOTAL (II) | 261 540.00 | 261 540.00 | 261 540.00 | |
CO Grand total (0 to V) | 1 497 630.00 | 34 554.00 | 1 463 076.00 | 1 497 630.00 |
CP Shares due in less than one year | 15 820.00 | 15 820.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 245 528.00 | 155 433.00 | 245 528.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 552.00 | 90 095.00 | 120 552.00 | |
DL TOTAL (I) | 377 080.00 | 256 528.00 | 377 080.00 | |
DU Loans and Debts from Credit Institutions (3) | 745 600.00 | 852 881.00 | 745 600.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 180 000.00 | 190 000.00 | 180 000.00 | |
DX Trade payables and related accounts | 121 655.00 | 122 131.00 | 121 655.00 | |
DY Tax and social security liabilities | 38 740.00 | 38 330.00 | 38 740.00 | |
EC TOTAL (IV) | 1 085 996.00 | 1 203 343.00 | 1 085 996.00 | |
EE Grand total (I to V) | 1 463 076.00 | 1 459 871.00 | 1 463 076.00 | |
EG Accrued income and payables due within one year | 447 342.00 | 457 665.00 | 447 342.00 | |
all companies in France
Complete and comprehensive database.
