Grow your business safely with PHARMACIE HADO - LE BRONZE
All the information you need about PHARMACIE HADO - LE BRONZE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE HADO - LE BRONZE >
BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : PHARMACIE HADO - LE BRONZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-02 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-09 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-27 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-26 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE HADO - LE BRONZE |
| Siren | 489660480 |
| Closing | 2018-06-30 |
| Registry code | 5601 |
| Registration number | 1952 |
| Management number | 2006D00255 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56440 LANGUIDIC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 739.00 | 739.00 | 739.00 | |
AH Goodwill | 887 000.00 | 887 000.00 | 887 000.00 | |
AP Buildings | 2 636.00 | 2 636.00 | 2 636.00 | |
AR Technical installations, industrial equipment and tools | 2 070.00 | 1 942.00 | 127.00 | 2 070.00 |
AT Other tangible assets | 167 261.00 | 113 245.00 | 54 015.00 | 167 261.00 |
BD Other fixed assets | 5 594.00 | 5 594.00 | 5 594.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 065 460.00 | 118 563.00 | 946 897.00 | 1 065 460.00 |
BT Goods | 88 104.00 | 88 104.00 | 88 104.00 | |
BX Customers and related accounts | 19 514.00 | 19 514.00 | 19 514.00 | |
BZ Other receivables | 44 868.00 | 44 868.00 | 44 868.00 | |
CF Cash and cash equivalents | 25 060.00 | 25 060.00 | 25 060.00 | |
CH Prepaid expenses | 4 776.00 | 4 776.00 | 4 776.00 | |
CJ TOTAL (II) | 182 324.00 | 182 324.00 | 182 324.00 | |
CO Grand total (0 to V) | 1 247 784.00 | 118 563.00 | 1 129 221.00 | 1 247 784.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 202 000.00 | 202 000.00 | ||
DD Legal reserve (1) | 20 200.00 | 20 200.00 | ||
DG Other reserves | 571 489.00 | 571 489.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 793.00 | 69 793.00 | ||
DL TOTAL (I) | 863 482.00 | 863 482.00 | ||
DU Loans and Debts from Credit Institutions (3) | 49 385.00 | 49 385.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 68 224.00 | 68 224.00 | ||
DX Trade payables and related accounts | 118 004.00 | 118 004.00 | ||
DY Tax and social security liabilities | 30 124.00 | 30 124.00 | ||
EC TOTAL (IV) | 265 738.00 | 265 738.00 | ||
EE Grand total (I to V) | 1 129 221.00 | 1 129 221.00 | ||
EG Accrued income and payables due within one year | 230 008.00 | 230 008.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 160.00 | 160.00 | 160.00 | |
UX Other trade receivables | 19 514.00 | 19 514.00 | 19 514.00 | |
VB VAT | 32.00 | 32.00 | 32.00 | |
VM Income taxes | 8 158.00 | 8 158.00 | 8 158.00 | |
VP Miscellaneous | 4 007.00 | 4 007.00 | 4 007.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 32 671.00 | 32 671.00 | 32 671.00 | |
VS Prepaid expenses | 4 776.00 | 4 776.00 | 4 776.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 69 319.00 | 69 319.00 | 69 319.00 | |
all companies in France
Complete and comprehensive database.
