Grow your business safely with PHARMACIE AMELIN
All the information you need about PHARMACIE AMELIN to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE AMELIN >
BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : PHARMACIE AMELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE RIVE DROITE |
| Siren | 504450149 |
| Closing | 2018-12-31 |
| Registry code | 8901 |
| Registration number | 1824 |
| Management number | 2017D00185 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 340 000.00 | 1 340 000.00 | 1 340 000.00 | |
AR Technical installations, industrial equipment and tools | 100.00 | 41.00 | 59.00 | 100.00 |
AT Other tangible assets | 94 655.00 | 71 754.00 | 22 900.00 | 94 655.00 |
BD Other fixed assets | 51.00 | 51.00 | 51.00 | |
BH Other financial assets | 5 206.00 | 5 206.00 | 5 206.00 | |
BJ TOTAL (I) | 1 445 198.00 | 71 795.00 | 1 373 402.00 | 1 445 198.00 |
BT Goods | 111 973.00 | 111 973.00 | 111 973.00 | |
BX Customers and related accounts | 24 287.00 | 24 287.00 | 24 287.00 | |
BZ Other receivables | 31 863.00 | 31 863.00 | 31 863.00 | |
CF Cash and cash equivalents | 278 607.00 | 278 607.00 | 278 607.00 | |
CH Prepaid expenses | 2 957.00 | 2 957.00 | 2 957.00 | |
CJ TOTAL (II) | 449 689.00 | 449 689.00 | 449 689.00 | |
CO Grand total (0 to V) | 1 894 887.00 | 71 795.00 | 1 823 092.00 | 1 894 887.00 |
CU Other investments | 5 185.00 | 5 185.00 | 5 185.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 992 895.00 | 992 895.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 696.00 | 137 696.00 | ||
DL TOTAL (I) | 1 185 591.00 | 1 185 591.00 | ||
DU Loans and Debts from Credit Institutions (3) | 380 439.00 | 380 439.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 89 161.00 | 89 161.00 | ||
DX Trade payables and related accounts | 131 501.00 | 131 501.00 | ||
DY Tax and social security liabilities | 33 494.00 | 33 494.00 | ||
DZ Fixed asset liabilities and related accounts | 2 904.00 | 2 904.00 | ||
EC TOTAL (IV) | 637 500.00 | 637 500.00 | ||
EE Grand total (I to V) | 1 823 093.00 | 1 823 093.00 | ||
EG Accrued income and payables due within one year | 316 335.00 | 316 335.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 28 375.00 | 28 375.00 | ||
all companies in France
Complete and comprehensive database.
