Grow your business safely with LA PHARMACIE CENTRALE
All the information you need about LA PHARMACIE CENTRALE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA PHARMACIE CENTRALE >
BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : LA PHARMACIE CENTRALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-05 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-17 | Public | 2019-09-30 | Complete |
| 2019-04-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-19 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-11 | Public | 2016-09-30 | Complete |
| Name | LA PHARMACIE CENTRALE |
| Siren | 803016831 |
| Closing | 2018-09-30 |
| Registry code | 8401 |
| Registration number | 3248 |
| Management number | 2014D00406 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84100 Orange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 760 000.00 | 760 000.00 | 760 000.00 | |
AP Buildings | 38 701.00 | 12 982.00 | 25 719.00 | 38 701.00 |
AT Other tangible assets | 46 879.00 | 26 161.00 | 20 717.00 | 46 879.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 845 740.00 | 39 143.00 | 806 597.00 | 845 740.00 |
BT Goods | 130 594.00 | 130 594.00 | 130 594.00 | |
BX Customers and related accounts | 17 814.00 | 17 814.00 | 17 814.00 | |
BZ Other receivables | 20 393.00 | 20 393.00 | 20 393.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 46 354.00 | 46 354.00 | 46 354.00 | |
CH Prepaid expenses | 7 159.00 | 7 159.00 | 7 159.00 | |
CJ TOTAL (II) | 322 314.00 | 322 314.00 | 322 314.00 | |
CO Grand total (0 to V) | 1 168 053.00 | 39 143.00 | 1 128 910.00 | 1 168 053.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DD Legal reserve (1) | 30 000.00 | 30 000.00 | ||
DG Other reserves | 48 441.00 | 48 441.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 827.00 | 29 827.00 | ||
DL TOTAL (I) | 408 268.00 | 408 268.00 | ||
DU Loans and Debts from Credit Institutions (3) | 528 688.00 | 528 688.00 | ||
DX Trade payables and related accounts | 104 821.00 | 104 821.00 | ||
DY Tax and social security liabilities | 24 021.00 | 24 021.00 | ||
EA Other liabilities | 63 112.00 | 63 112.00 | ||
EC TOTAL (IV) | 720 642.00 | 720 642.00 | ||
EE Grand total (I to V) | 1 128 910.00 | 1 128 910.00 | ||
EG Accrued income and payables due within one year | 254 715.00 | 254 715.00 | ||
all companies in France
Complete and comprehensive database.
