Grow your business safely with PHARMACIE PILLON
All the information you need about PHARMACIE PILLON to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE PILLON >
BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : PHARMACIE PILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-10-31 | Complete |
| 2022-03-04 | Partially confidential | 2021-10-31 | Complete |
| 2021-04-26 | Partially confidential | 2020-10-31 | Complete |
| 2020-02-24 | Partially confidential | 2019-10-31 | Complete |
| 2019-04-01 | Partially confidential | 2018-10-31 | Complete |
| 2018-03-16 | Partially confidential | 2017-10-31 | Complete |
| 2017-05-23 | Partially confidential | 2016-10-31 | Complete |
| Name | PHARMACIE PILLON |
| Siren | 532997335 |
| Closing | 2018-10-31 |
| Registry code | 3802 |
| Registration number | B2019/002125 |
| Management number | 2016D00559 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38780 ESTRABLIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 096 000.00 | 1 096 000.00 | 1 096 000.00 | |
AR Technical installations, industrial equipment and tools | 7 841.00 | 2 985.00 | 4 856.00 | 7 841.00 |
AT Other tangible assets | 226 542.00 | 162 744.00 | 63 798.00 | 226 542.00 |
BD Other fixed assets | 1 594.00 | 1 594.00 | 1 594.00 | |
BH Other financial assets | 72.00 | 72.00 | 72.00 | |
BJ TOTAL (I) | 1 332 048.00 | 165 729.00 | 1 166 320.00 | 1 332 048.00 |
BT Goods | 122 772.00 | 122 772.00 | 122 772.00 | |
BV Advances and down payments on orders | 1 841.00 | 1 841.00 | 1 841.00 | |
BX Customers and related accounts | 52 597.00 | 52 597.00 | 52 597.00 | |
BZ Other receivables | 164 729.00 | 164 729.00 | 164 729.00 | |
CD Marketable securities | 134 697.00 | 134 697.00 | 134 697.00 | |
CF Cash and cash equivalents | 192 409.00 | 192 409.00 | 192 409.00 | |
CH Prepaid expenses | 2 596.00 | 2 596.00 | 2 596.00 | |
CJ TOTAL (II) | 671 642.00 | 671 642.00 | 671 642.00 | |
CO Grand total (0 to V) | 2 003 690.00 | 165 729.00 | 1 837 962.00 | 2 003 690.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 962 285.00 | 962 285.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 163 898.00 | 163 898.00 | ||
DL TOTAL (I) | 1 137 183.00 | 1 137 183.00 | ||
DU Loans and Debts from Credit Institutions (3) | 473 719.00 | 473 719.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 465.00 | 19 465.00 | ||
DX Trade payables and related accounts | 153 626.00 | 153 626.00 | ||
DY Tax and social security liabilities | 48 385.00 | 48 385.00 | ||
EA Other liabilities | 5 584.00 | 5 584.00 | ||
EC TOTAL (IV) | 700 779.00 | 700 779.00 | ||
EE Grand total (I to V) | 1 837 962.00 | 1 837 962.00 | ||
EG Accrued income and payables due within one year | 318 148.00 | 318 148.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 19 465.00 | 19 465.00 | 19 465.00 | |
8B Suppliers and Related Accounts | 153 626.00 | 153 626.00 | 153 626.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 584.00 | 5 584.00 | 5 584.00 | |
VG Loans with a maturity of up to one year at origin | 473 719.00 | 91 088.00 | 382 631.00 | 473 719.00 |
VQ Other Taxes, Duties, and Similar Debts | 48 385.00 | 48 385.00 | 48 385.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 219 994.00 | 219 922.00 | 72.00 | 219 994.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 700 779.00 | 318 148.00 | 382 631.00 | 700 779.00 |
all companies in France
Complete and comprehensive database.
