Grow your business safely with PHARMACIE OTTAVY SYLVAIN
All the information you need about PHARMACIE OTTAVY SYLVAIN to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE OTTAVY SYLVAIN >
BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : PHARMACIE OTTAVY SYLVAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE OTTAVY SYLVAIN |
| Siren | 790512131 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 2173 |
| Management number | 2013D00007 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20000 AJACCIO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 9 310.00 | 9 310.00 | 9 310.00 | |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
AP Buildings | 44 986.00 | 10 356.00 | 34 630.00 | 44 986.00 |
AT Other tangible assets | 109 320.00 | 78 399.00 | 30 921.00 | 109 320.00 |
BH Other financial assets | 14 400.00 | 14 400.00 | 14 400.00 | |
BJ TOTAL (I) | 428 130.00 | 88 755.00 | 339 375.00 | 428 130.00 |
BT Goods | 171 626.00 | 171 626.00 | 171 626.00 | |
BV Advances and down payments on orders | 244.00 | 244.00 | 244.00 | |
BX Customers and related accounts | 19 437.00 | 19 437.00 | 19 437.00 | |
BZ Other receivables | 11 492.00 | 11 492.00 | 11 492.00 | |
CF Cash and cash equivalents | 65 614.00 | 65 614.00 | 65 614.00 | |
CH Prepaid expenses | 2 294.00 | 2 294.00 | 2 294.00 | |
CJ TOTAL (II) | 270 707.00 | 270 707.00 | 270 707.00 | |
CO Grand total (0 to V) | 698 837.00 | 88 755.00 | 610 082.00 | 698 837.00 |
CP Shares due in less than one year | 14 400.00 | 14 400.00 | ||
CU Other investments | 114.00 | 114.00 | 114.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 189 974.00 | 136 324.00 | 189 974.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 553.00 | 53 650.00 | 25 553.00 | |
DL TOTAL (I) | 226 527.00 | 200 974.00 | 226 527.00 | |
DU Loans and Debts from Credit Institutions (3) | 172 066.00 | 168 887.00 | 172 066.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 747.00 | 102 247.00 | 78 747.00 | |
DW Advances and down payments received on current orders | 1 672.00 | 33 458.00 | 1 672.00 | |
DX Trade payables and related accounts | 114 139.00 | 118 982.00 | 114 139.00 | |
DY Tax and social security liabilities | 16 931.00 | 25 841.00 | 16 931.00 | |
EC TOTAL (IV) | 383 555.00 | 449 416.00 | 383 555.00 | |
EE Grand total (I to V) | 610 082.00 | 650 390.00 | 610 082.00 | |
EI Including equity loans | 78 747.00 | 78 747.00 | ||
all companies in France
Complete and comprehensive database.
