Grow your business safely with PHARMACIE BESSE
All the information you need about PHARMACIE BESSE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE BESSE >
BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : PHARMACIE BESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE BESSE |
| Siren | 414126904 |
| Closing | 2017-12-31 |
| Registry code | 1901 |
| Registration number | 2128 |
| Management number | 2005D30101 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19140 UZERCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 124.00 | 124.00 | 124.00 | |
AH Goodwill | 1 028 460.00 | 1 028 460.00 | 1 028 460.00 | |
AR Technical installations, industrial equipment and tools | 12 680.00 | 10 337.00 | 2 343.00 | 12 680.00 |
AT Other tangible assets | 133 526.00 | 125 826.00 | 7 700.00 | 133 526.00 |
BH Other financial assets | 457.00 | 457.00 | 457.00 | |
BJ TOTAL (I) | 1 216 838.00 | 175 843.00 | 1 040 995.00 | 1 216 838.00 |
BT Goods | 180 609.00 | 180 609.00 | 180 609.00 | |
BX Customers and related accounts | 54 029.00 | 20 219.00 | 33 810.00 | 54 029.00 |
BZ Other receivables | 94 596.00 | 61 958.00 | 32 638.00 | 94 596.00 |
CF Cash and cash equivalents | 358 783.00 | 358 783.00 | 358 783.00 | |
CH Prepaid expenses | 1 219.00 | 1 219.00 | 1 219.00 | |
CJ TOTAL (II) | 689 237.00 | 82 177.00 | 607 060.00 | 689 237.00 |
CO Grand total (0 to V) | 1 906 075.00 | 258 020.00 | 1 648 055.00 | 1 906 075.00 |
CU Other investments | 41 590.00 | 39 680.00 | 1 910.00 | 41 590.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 168.00 | 168.00 | 168.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | 30.00 | |
DG Other reserves | 708 012.00 | 627 651.00 | 708 012.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 856.00 | 80 361.00 | 83 856.00 | |
DL TOTAL (I) | 792 065.00 | 708 210.00 | 792 065.00 | |
DU Loans and Debts from Credit Institutions (3) | 518 620.00 | 556 728.00 | 518 620.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 007.00 | 18 820.00 | 8 007.00 | |
DX Trade payables and related accounts | 288 677.00 | 271 382.00 | 288 677.00 | |
DY Tax and social security liabilities | 40 686.00 | 50 048.00 | 40 686.00 | |
EC TOTAL (IV) | 855 990.00 | 896 979.00 | 855 990.00 | |
EE Grand total (I to V) | 1 648 055.00 | 1 605 189.00 | 1 648 055.00 | |
all companies in France
Complete and comprehensive database.
