Grow your business safely with PHARMACIE DE L AVENUE
All the information you need about PHARMACIE DE L AVENUE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DE L AVENUE >
BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : PHARMACIE DE L AVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-04 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-30 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-06 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE DE L AVENUE |
| Siren | 793797366 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 106 |
| Management number | 2013B02364 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33150 CENON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 784.00 | 784.00 | 784.00 | |
AH Goodwill | 1 160 600.00 | 1 160 600.00 | 1 160 600.00 | |
AR Technical installations, industrial equipment and tools | 1 500.00 | 1 500.00 | 1 500.00 | |
AT Other tangible assets | 75 948.00 | 47 658.00 | 28 290.00 | 75 948.00 |
BD Other fixed assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BH Other financial assets | 10 918.00 | 10 918.00 | 10 918.00 | |
BJ TOTAL (I) | 1 264 750.00 | 49 942.00 | 1 214 808.00 | 1 264 750.00 |
BT Goods | 109 081.00 | 109 081.00 | 109 081.00 | |
BX Customers and related accounts | 24 374.00 | 24 374.00 | 24 374.00 | |
BZ Other receivables | 12 291.00 | 12 291.00 | 12 291.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 77 796.00 | 77 796.00 | 77 796.00 | |
CH Prepaid expenses | 4 808.00 | 4 808.00 | 4 808.00 | |
CJ TOTAL (II) | 248 352.00 | 248 352.00 | 248 352.00 | |
CO Grand total (0 to V) | 1 513 103.00 | 49 942.00 | 1 463 160.00 | 1 513 103.00 |
| 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 | 75 720.00 | 5 754.00 | 75 720.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 150.00 | 69 965.00 | 75 150.00 | |
DL TOTAL (I) | 183 870.00 | 108 720.00 | 183 870.00 | |
DU Loans and Debts from Credit Institutions (3) | 697 106.00 | 775 889.00 | 697 106.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 405 508.00 | 398 606.00 | 405 508.00 | |
DX Trade payables and related accounts | 121 002.00 | 111 894.00 | 121 002.00 | |
DY Tax and social security liabilities | 55 479.00 | 63 128.00 | 55 479.00 | |
EA Other liabilities | 191.00 | 191.00 | 191.00 | |
EC TOTAL (IV) | 1 279 289.00 | 1 349 710.00 | 1 279 289.00 | |
EE Grand total (I to V) | 1 463 160.00 | 1 458 430.00 | 1 463 160.00 | |
all companies in France
Complete and comprehensive database.
