Grow your business safely with PHARMACIE SIPIERRE
All the information you need about PHARMACIE SIPIERRE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE SIPIERRE >
BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : PHARMACIE SIPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-21 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-20 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE SIPIERRE |
| Siren | 449772649 |
| Closing | 2018-09-30 |
| Registry code | 8101 |
| Registration number | 871 |
| Management number | 2003B00220 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81640 MONESTIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 433 500.00 | 433 500.00 | 433 500.00 | |
AR Technical installations, industrial equipment and tools | 5 433.00 | 3 724.00 | 1 709.00 | 5 433.00 |
AT Other tangible assets | 114 268.00 | 76 686.00 | 37 582.00 | 114 268.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 562 267.00 | 80 410.00 | 481 857.00 | 562 267.00 |
BT Goods | 66 802.00 | 66 802.00 | 66 802.00 | |
BV Advances and down payments on orders | 120.00 | 120.00 | 120.00 | |
BX Customers and related accounts | 20 909.00 | 20 909.00 | 20 909.00 | |
BZ Other receivables | 34 574.00 | 34 574.00 | 34 574.00 | |
CF Cash and cash equivalents | 31 774.00 | 31 774.00 | 31 774.00 | |
CH Prepaid expenses | 2 043.00 | 2 043.00 | 2 043.00 | |
CJ TOTAL (II) | 156 222.00 | 156 222.00 | 156 222.00 | |
CO Grand total (0 to V) | 718 490.00 | 80 411.00 | 638 079.00 | 718 490.00 |
CU Other investments | 8 906.00 | 8 906.00 | 8 906.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 6 800.00 | 800.00 | 6 800.00 | |
DG Other reserves | 302 645.00 | 291 897.00 | 302 645.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 995.00 | 36 748.00 | 18 995.00 | |
DL TOTAL (I) | 528 441.00 | 529 445.00 | 528 441.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 854.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 246.00 | 1 539.00 | 246.00 | |
DX Trade payables and related accounts | 87 761.00 | 72 365.00 | 87 761.00 | |
DY Tax and social security liabilities | 18 967.00 | 23 062.00 | 18 967.00 | |
EA Other liabilities | 2 664.00 | 1 931.00 | 2 664.00 | |
EC TOTAL (IV) | 109 638.00 | 101 752.00 | 109 638.00 | |
EE Grand total (I to V) | 638 079.00 | 631 197.00 | 638 079.00 | |
all companies in France
Complete and comprehensive database.
