Grow your business safely with SARL PHARMACIE BRIANCON
All the information you need about SARL PHARMACIE BRIANCON to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL PHARMACIE BRIANCON >
BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : SARL PHARMACIE BRIANCON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-03-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-03-31 | Complete |
| 2020-08-14 | Partially confidential | 2019-03-31 | Complete |
| 2019-11-13 | Partially confidential | 2018-03-31 | Complete |
| 2018-07-30 | Partially confidential | 2016-03-31 | Complete |
| Name | SARL PHARMACIE BRIANCON |
| Siren | 352574321 |
| Closing | 2016-03-31 |
| Registry code | 1901 |
| Registration number | 1704 |
| Management number | 1989B30115 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19400 ARGENTAT SUR DORDOGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 226 386.00 | 226 386.00 | 226 386.00 | |
AR Technical installations, industrial equipment and tools | 2 164.00 | 2 164.00 | 2 164.00 | |
AT Other tangible assets | 254 850.00 | 247 422.00 | 7 427.00 | 254 850.00 |
BD Other fixed assets | 1 680.00 | 1 680.00 | 1 680.00 | |
BH Other financial assets | 1 152.00 | 1 152.00 | 1 152.00 | |
BJ TOTAL (I) | 486 234.00 | 249 587.00 | 236 646.00 | 486 234.00 |
BT Goods | 143 167.00 | 143 167.00 | 143 167.00 | |
BX Customers and related accounts | 26 855.00 | 26 855.00 | 26 855.00 | |
BZ Other receivables | 9 215.00 | 9 215.00 | 9 215.00 | |
CD Marketable securities | 3 469.00 | 3 469.00 | 3 469.00 | |
CF Cash and cash equivalents | 110 540.00 | 110 540.00 | 110 540.00 | |
CH Prepaid expenses | 647.00 | 647.00 | 647.00 | |
CJ TOTAL (II) | 293 895.00 | 293 895.00 | 293 895.00 | |
CO Grand total (0 to V) | 780 130.00 | 249 587.00 | 530 542.00 | 780 130.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | ||
DD Legal reserve (1) | 763.00 | 763.00 | ||
DG Other reserves | 242 190.00 | 242 190.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 910.00 | 81 910.00 | ||
DL TOTAL (I) | 332 487.00 | 332 487.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 189.00 | 1 189.00 | ||
DX Trade payables and related accounts | 144 571.00 | 144 571.00 | ||
DY Tax and social security liabilities | 51 973.00 | 51 973.00 | ||
EA Other liabilities | 320.00 | 320.00 | ||
EC TOTAL (IV) | 198 054.00 | 198 054.00 | ||
EE Grand total (I to V) | 530 542.00 | 530 542.00 | ||
EG Accrued income and payables due within one year | 198 054.00 | 198 054.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 486 251.00 | 486 251.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 832.00 | |||
I4 DECREASES Grand Total | 486 235.00 | |||
IY DECREASES Total Tangible Fixed Assets | 257 016.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 257 032.00 | 257 032.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 832.00 | 2 832.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 246 397.00 | 3 947.00 | 757.00 | 246 397.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 246 397.00 | 3 947.00 | 757.00 | 246 397.00 |
all companies in France
Complete and comprehensive database.
