Grow your business safely with PHARMACIE DU BOULEVARD
All the information you need about PHARMACIE DU BOULEVARD to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DU BOULEVARD >
BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : PHARMACIE DU BOULEVARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-31 | Partially confidential | 2016-12-31 | Complete |
| 2015-12-03 | Public | 2014-12-31 | Complete |
| Name | PHARMACIE DU BOULEVARD |
| Siren | 792539603 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 14794 |
| Management number | 2013D00468 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59200 TOURCOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 040 000.00 | 1 040 000.00 | 1 040 000.00 | |
AR Technical installations, industrial equipment and tools | 12 988.00 | 12 132.00 | 856.00 | 12 988.00 |
AT Other tangible assets | 47 588.00 | 16 081.00 | 31 507.00 | 47 588.00 |
BJ TOTAL (I) | 1 100 575.00 | 28 213.00 | 1 072 363.00 | 1 100 575.00 |
BT Goods | 59 330.00 | 59 330.00 | 59 330.00 | |
BX Customers and related accounts | 20 407.00 | 20 407.00 | 20 407.00 | |
BZ Other receivables | 3 296.00 | 3 296.00 | 3 296.00 | |
CF Cash and cash equivalents | 138 739.00 | 138 739.00 | 138 739.00 | |
CH Prepaid expenses | 479.00 | 479.00 | 479.00 | |
CJ TOTAL (II) | 222 251.00 | 222 251.00 | 222 251.00 | |
CO Grand total (0 to V) | 1 322 826.00 | 28 213.00 | 1 294 613.00 | 1 322 826.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 16 000.00 | 16 000.00 | ||
DH Retained earnings | 49 988.00 | -28 011.00 | 49 988.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 437.00 | 124 434.00 | 127 437.00 | |
DL TOTAL (I) | 353 425.00 | 256 423.00 | 353 425.00 | |
DU Loans and Debts from Credit Institutions (3) | 464 917.00 | 526 886.00 | 464 917.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 338 500.00 | 378 500.00 | 338 500.00 | |
DX Trade payables and related accounts | 108 567.00 | 105 765.00 | 108 567.00 | |
DY Tax and social security liabilities | 29 202.00 | 50 130.00 | 29 202.00 | |
EA Other liabilities | 2.00 | 2.00 | 2.00 | |
EC TOTAL (IV) | 941 188.00 | 1 061 282.00 | 941 188.00 | |
EE Grand total (I to V) | 1 294 613.00 | 1 317 705.00 | 1 294 613.00 | |
EG Accrued income and payables due within one year | 539 371.00 | 597 122.00 | 539 371.00 | |
all companies in France
Complete and comprehensive database.
