Grow your business safely with PHARMACIE BLART
All the information you need about PHARMACIE BLART to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE BLART >
BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : PHARMACIE BLART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-06-30 | Complete |
| 2020-09-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-07 | Partially confidential | 2017-12-31 | Complete |
| Name | PHARMACIE BLART |
| Siren | 378908644 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 3933 |
| Management number | 2006B00175 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62000 ARRAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 141.00 | 66.00 | 74.00 | 141.00 |
AH Goodwill | 1 460 000.00 | 844 130.00 | 615 870.00 | 1 460 000.00 |
AR Technical installations, industrial equipment and tools | 15 638.00 | 13 926.00 | 1 711.00 | 15 638.00 |
AT Other tangible assets | 60 852.00 | 52 128.00 | 8 724.00 | 60 852.00 |
BD Other fixed assets | 2 356.00 | 2 356.00 | 2 356.00 | |
BH Other financial assets | 354.00 | 354.00 | 354.00 | |
BJ TOTAL (I) | 1 539 343.00 | 910 251.00 | 629 092.00 | 1 539 343.00 |
BT Goods | 56 749.00 | 56 749.00 | 56 749.00 | |
BX Customers and related accounts | 11 750.00 | 11 750.00 | 11 750.00 | |
BZ Other receivables | 10 838.00 | 10 838.00 | 10 838.00 | |
CF Cash and cash equivalents | 34 360.00 | 34 360.00 | 34 360.00 | |
CH Prepaid expenses | 2 577.00 | 2 577.00 | 2 577.00 | |
CJ TOTAL (II) | 116 276.00 | 116 276.00 | 116 276.00 | |
CO Grand total (0 to V) | 1 655 620.00 | 910 251.00 | 745 368.00 | 1 655 620.00 |
CP Shares due in less than one year | 334.00 | 334.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 105 000.00 | 105 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 176.00 | 84 176.00 | ||
DL TOTAL (I) | 299 176.00 | 299 176.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 374 825.00 | 374 825.00 | ||
DX Trade payables and related accounts | 62 864.00 | 62 864.00 | ||
DY Tax and social security liabilities | 8 503.00 | 8 503.00 | ||
EC TOTAL (IV) | 446 192.00 | 446 192.00 | ||
EE Grand total (I to V) | 745 368.00 | 745 368.00 | ||
EG Accrued income and payables due within one year | 446 192.00 | 446 192.00 | ||
all companies in France
Complete and comprehensive database.
