Grow your business safely with PHARMACIE DE LA CROISEE
All the information you need about PHARMACIE DE LA CROISEE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DE LA CROISEE >
BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA CROISEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-09 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-30 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-21 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-22 | Public | 2017-03-31 | Complete |
| Name | PHARMACIE DE LA CROISEE |
| Siren | 488907593 |
| Closing | 2018-03-31 |
| Registry code | 6903 |
| Registration number | B2018/003839 |
| Management number | 2006B00123 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 SAINT-JEAN-D'ARDIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 092 500.00 | 1 092 500.00 | 1 092 500.00 | |
AJ Other Intangible Assets | 470 000.00 | 47 000.00 | 423 000.00 | 470 000.00 |
AR Technical installations, industrial equipment and tools | 13 299.00 | 13 299.00 | 13 299.00 | |
AT Other tangible assets | 226 535.00 | 122 542.00 | 103 993.00 | 226 535.00 |
BH Other financial assets | 6 840.00 | 6 840.00 | 6 840.00 | |
BJ TOTAL (I) | 1 814 839.00 | 182 841.00 | 1 631 998.00 | 1 814 839.00 |
BT Goods | 134 948.00 | 134 948.00 | 134 948.00 | |
BX Customers and related accounts | 18 914.00 | 18 914.00 | 18 914.00 | |
BZ Other receivables | 36 942.00 | 36 942.00 | 36 942.00 | |
CD Marketable securities | 2 676.00 | 2 676.00 | 2 676.00 | |
CF Cash and cash equivalents | 124 189.00 | 124 189.00 | 124 189.00 | |
CH Prepaid expenses | 1 056.00 | 1 056.00 | 1 056.00 | |
CJ TOTAL (II) | 318 724.00 | 318 724.00 | 318 724.00 | |
CO Grand total (0 to V) | 2 133 563.00 | 182 841.00 | 1 950 723.00 | 2 133 563.00 |
CU Other investments | 5 665.00 | 5 665.00 | 5 665.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 1 040 912.00 | 792 112.00 | 1 040 912.00 | |
DH Retained earnings | 7 645.00 | 135 215.00 | 7 645.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 405.00 | 121 230.00 | 108 405.00 | |
DL TOTAL (I) | 1 189 962.00 | 1 081 557.00 | 1 189 962.00 | |
DU Loans and Debts from Credit Institutions (3) | 542 382.00 | 650 976.00 | 542 382.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 309.00 | 20 628.00 | 4 309.00 | |
DX Trade payables and related accounts | 167 719.00 | 83 347.00 | 167 719.00 | |
DY Tax and social security liabilities | 46 352.00 | 55 940.00 | 46 352.00 | |
EC TOTAL (IV) | 760 761.00 | 810 891.00 | 760 761.00 | |
EE Grand total (I to V) | 1 950 723.00 | 1 892 448.00 | 1 950 723.00 | |
all companies in France
Complete and comprehensive database.
