Grow your business safely with PARAPHARMACIE DE L'EUROPE
All the information you need about PARAPHARMACIE DE L'EUROPE to develop and secure your business in France
P
HOME >
CORPORATES
>
PARAPHARMACIE DE L'EUROPE >
BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : PARAPHARMACIE DE L'EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Partially confidential | 2017-01-31 | Complete |
| 2019-04-12 | Partially confidential | 2018-01-31 | Complete |
| 2018-01-30 | Partially confidential | 2016-01-31 | Complete |
| Name | PARAPHARMACIE DE L'EUROPE |
| Siren | 401197090 |
| Closing | 2018-01-31 |
| Registry code | 7501 |
| Registration number | 24890 |
| Management number | 1995B07589 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS 9 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 322 513.00 | 242 897.00 | 79 616.00 | 322 513.00 |
BH Other financial assets | 16 201.00 | 16 201.00 | 16 201.00 | |
BJ TOTAL (I) | 340 714.00 | 242 897.00 | 97 817.00 | 340 714.00 |
BT Goods | 443 341.00 | 443 341.00 | 443 341.00 | |
BZ Other receivables | 146 062.00 | 146 062.00 | 146 062.00 | |
CF Cash and cash equivalents | 3 582.00 | 3 582.00 | 3 582.00 | |
CH Prepaid expenses | 13 217.00 | 13 217.00 | 13 217.00 | |
CJ TOTAL (II) | 606 201.00 | 606 201.00 | 606 201.00 | |
CO Grand total (0 to V) | 946 915.00 | 242 897.00 | 704 018.00 | 946 915.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -95 911.00 | -126 597.00 | -95 911.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 782.00 | 30 686.00 | 8 782.00 | |
DL TOTAL (I) | -78 745.00 | -87 527.00 | -78 745.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 467.00 | 57 261.00 | 39 467.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 518 584.00 | 518 591.00 | 518 584.00 | |
DX Trade payables and related accounts | 204 324.00 | 179 959.00 | 204 324.00 | |
DY Tax and social security liabilities | 20 388.00 | 25 723.00 | 20 388.00 | |
EA Other liabilities | 621.00 | |||
EC TOTAL (IV) | 782 763.00 | 782 156.00 | 782 763.00 | |
EE Grand total (I to V) | 704 018.00 | 694 630.00 | 704 018.00 | |
EG Accrued income and payables due within one year | 776 409.00 | 782 156.00 | 776 409.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 405.00 | 7 405.00 | ||
all companies in France
Complete and comprehensive database.
