Grow your business safely with PHARMACIE DE LA CLAIRE
All the information you need about PHARMACIE DE LA CLAIRE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DE LA CLAIRE >
BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA CLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-29 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-15 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-12 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-13 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE DE LA CLAIRE |
| Siren | 501198261 |
| Closing | 2018-03-31 |
| Registry code | 6903 |
| Registration number | B2018/004410 |
| Management number | 2007D00278 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 GLEIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 765 000.00 | 2 765 000.00 | 2 765 000.00 | |
AP Buildings | 80 296.00 | 64 220.00 | 16 076.00 | 80 296.00 |
AT Other tangible assets | 184 223.00 | 137 160.00 | 47 062.00 | 184 223.00 |
BD Other fixed assets | 4 100.00 | 4 100.00 | 4 100.00 | |
BJ TOTAL (I) | 3 033 619.00 | 201 381.00 | 2 832 238.00 | 3 033 619.00 |
BT Goods | 259 793.00 | 259 793.00 | 259 793.00 | |
BX Customers and related accounts | 159 233.00 | 159 233.00 | 159 233.00 | |
BZ Other receivables | 95 483.00 | 95 483.00 | 95 483.00 | |
CF Cash and cash equivalents | 838.00 | 838.00 | 838.00 | |
CH Prepaid expenses | 59 562.00 | 59 562.00 | 59 562.00 | |
CJ TOTAL (II) | 574 911.00 | 574 911.00 | 574 911.00 | |
CO Grand total (0 to V) | 3 608 531.00 | 201 381.00 | 3 407 149.00 | 3 608 531.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 555 100.00 | 1 555 100.00 | ||
DD Legal reserve (1) | 48 012.00 | 48 012.00 | ||
DG Other reserves | 790 854.00 | 790 854.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 540.00 | 43 540.00 | ||
DL TOTAL (I) | 2 437 506.00 | 2 437 506.00 | ||
DU Loans and Debts from Credit Institutions (3) | 157 562.00 | 157 562.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 702.00 | 52 702.00 | ||
DX Trade payables and related accounts | 634 532.00 | 634 532.00 | ||
DY Tax and social security liabilities | 124 845.00 | 124 845.00 | ||
EC TOTAL (IV) | 969 642.00 | 969 642.00 | ||
EE Grand total (I to V) | 3 407 149.00 | 3 407 149.00 | ||
EG Accrued income and payables due within one year | 939 328.00 | 939 328.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 61 459.00 | 61 459.00 | ||
all companies in France
Complete and comprehensive database.
