Grow your business safely with PHARMACIE HASSAN
All the information you need about PHARMACIE HASSAN to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE HASSAN >
BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : PHARMACIE HASSAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-17 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE HASSAN |
| Siren | 815250857 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/020461 |
| Management number | 2015D01765 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 930 000.00 | 930 000.00 | 930 000.00 | |
AR Technical installations, industrial equipment and tools | 2 445.00 | 631.00 | 1 813.00 | 2 445.00 |
AT Other tangible assets | 238 644.00 | 67 338.00 | 171 307.00 | 238 644.00 |
BH Other financial assets | 10 676.00 | 10 676.00 | 10 676.00 | |
BJ TOTAL (I) | 1 181 953.00 | 67 969.00 | 1 113 984.00 | 1 181 953.00 |
BT Goods | 186 242.00 | 186 242.00 | 186 242.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 8 230.00 | 8 230.00 | 8 230.00 | |
BZ Other receivables | 17 235.00 | 17 235.00 | 17 235.00 | |
CF Cash and cash equivalents | 41 356.00 | 41 356.00 | 41 356.00 | |
CJ TOTAL (II) | 253 062.00 | 253 062.00 | 253 062.00 | |
CO Grand total (0 to V) | 1 435 015.00 | 67 969.00 | 1 367 046.00 | 1 435 015.00 |
CU Other investments | 188.00 | 188.00 | 188.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -105 370.00 | -105 370.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 196.00 | -105 370.00 | 7 196.00 | |
DL TOTAL (I) | -48 173.00 | -55 370.00 | -48 173.00 | |
DU Loans and Debts from Credit Institutions (3) | 909 973.00 | 910 063.00 | 909 973.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 251 834.00 | 264 503.00 | 251 834.00 | |
DX Trade payables and related accounts | 191 293.00 | 158 054.00 | 191 293.00 | |
DY Tax and social security liabilities | 61 960.00 | 45 200.00 | 61 960.00 | |
EA Other liabilities | 160.00 | 15 313.00 | 160.00 | |
EC TOTAL (IV) | 1 415 220.00 | 1 393 133.00 | 1 415 220.00 | |
EE Grand total (I to V) | 1 367 046.00 | 1 337 763.00 | 1 367 046.00 | |
EG Accrued income and payables due within one year | 351 335.00 | 316 048.00 | 351 335.00 | |
all companies in France
Complete and comprehensive database.
