Grow your business safely with PHARMACIE BERNARD
All the information you need about PHARMACIE BERNARD to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE BERNARD >
BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : PHARMACIE BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-11 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE BERNARD |
| Siren | 508992203 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 3064 |
| Management number | 2008D70086 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71210 MONTCHANIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 350.00 | 350.00 | 350.00 | |
AH Goodwill | 1 603 000.00 | 1 603 000.00 | 1 603 000.00 | |
AR Technical installations, industrial equipment and tools | 7 351.00 | 4 877.00 | 2 473.00 | 7 351.00 |
AT Other tangible assets | 256 956.00 | 197 981.00 | 58 974.00 | 256 956.00 |
BD Other fixed assets | 3 915.00 | 3 915.00 | 3 915.00 | |
BH Other financial assets | 1 060.00 | 1 060.00 | 1 060.00 | |
BJ TOTAL (I) | 1 872 631.00 | 203 209.00 | 1 669 422.00 | 1 872 631.00 |
BT Goods | 239 022.00 | 239 022.00 | 239 022.00 | |
BX Customers and related accounts | 20 120.00 | 20 120.00 | 20 120.00 | |
BZ Other receivables | 20 564.00 | 20 564.00 | 20 564.00 | |
CF Cash and cash equivalents | 64 766.00 | 64 766.00 | 64 766.00 | |
CH Prepaid expenses | 4 762.00 | 4 762.00 | 4 762.00 | |
CJ TOTAL (II) | 349 234.00 | 349 234.00 | 349 234.00 | |
CO Grand total (0 to V) | 2 221 866.00 | 203 209.00 | 2 018 657.00 | 2 221 866.00 |
| 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 | 594 945.00 | 594 945.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 953.00 | 68 953.00 | ||
DL TOTAL (I) | 674 898.00 | 674 898.00 | ||
DU Loans and Debts from Credit Institutions (3) | 731 464.00 | 731 464.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 300 479.00 | 300 479.00 | ||
DX Trade payables and related accounts | 269 373.00 | 269 373.00 | ||
DY Tax and social security liabilities | 42 442.00 | 42 442.00 | ||
EC TOTAL (IV) | 1 343 759.00 | 1 343 759.00 | ||
EE Grand total (I to V) | 2 018 657.00 | 2 018 657.00 | ||
EG Accrued income and payables due within one year | -4 304 241.00 | -4 304 241.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 72 540.00 | 72 540.00 | ||
all companies in France
Complete and comprehensive database.
