Grow your business safely with PHARMACIE D'AIGUEBLANCHE
All the information you need about PHARMACIE D'AIGUEBLANCHE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE D'AIGUEBLANCHE >
BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : PHARMACIE D'AIGUEBLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | PHARMACIE D'AIGUEBLANCHE |
| Siren | 519785133 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 10607 |
| Management number | 2010D00031 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73260 AIGUEBLANCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 240.00 | 240.00 | 240.00 | |
AH Goodwill | 1 580 435.00 | 1 580 435.00 | 1 580 435.00 | |
AR Technical installations, industrial equipment and tools | 10 425.00 | 8 934.00 | 1 491.00 | 10 425.00 |
AT Other tangible assets | 341 222.00 | 245 488.00 | 95 734.00 | 341 222.00 |
BD Other fixed assets | 3 360.00 | 3 360.00 | 3 360.00 | |
BH Other financial assets | 2 360.00 | 2 360.00 | 2 360.00 | |
BJ TOTAL (I) | 1 938 242.00 | 254 422.00 | 1 683 820.00 | 1 938 242.00 |
BT Goods | 157 814.00 | 157 814.00 | 157 814.00 | |
BX Customers and related accounts | 29 473.00 | 29 473.00 | 29 473.00 | |
BZ Other receivables | 25 357.00 | 25 357.00 | 25 357.00 | |
CF Cash and cash equivalents | 18 656.00 | 18 656.00 | 18 656.00 | |
CH Prepaid expenses | 2 290.00 | 2 290.00 | 2 290.00 | |
CJ TOTAL (II) | 233 590.00 | 233 590.00 | 233 590.00 | |
CO Grand total (0 to V) | 2 171 832.00 | 254 422.00 | 1 917 410.00 | 2 171 832.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 392 000.00 | 392 000.00 | ||
DD Legal reserve (1) | 39 200.00 | 39 200.00 | ||
DG Other reserves | 388 020.00 | 388 020.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 228 561.00 | 228 561.00 | ||
DL TOTAL (I) | 1 047 781.00 | 1 047 781.00 | ||
DS Convertible Bond Issues | 109.00 | 109.00 | ||
DU Loans and Debts from Credit Institutions (3) | 433 494.00 | 433 494.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 216 556.00 | 216 556.00 | ||
DX Trade payables and related accounts | 159 887.00 | 159 887.00 | ||
DY Tax and social security liabilities | 58 815.00 | 58 815.00 | ||
EA Other liabilities | 769.00 | 769.00 | ||
EC TOTAL (IV) | 869 629.00 | 869 629.00 | ||
EE Grand total (I to V) | 1 917 410.00 | 1 917 410.00 | ||
EG Accrued income and payables due within one year | 665 105.00 | 665 105.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 216 556.00 | 216 556.00 | 216 556.00 | |
8B Suppliers and Related Accounts | 159 887.00 | 159 887.00 | 159 887.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 769.00 | 769.00 | 769.00 | |
VG Loans with a maturity of up to one year at origin | 433 603.00 | 129 079.00 | 304 524.00 | 433 603.00 |
VQ Other Taxes, Duties, and Similar Debts | 58 815.00 | 58 815.00 | 58 815.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 59 480.00 | 57 120.00 | 2 360.00 | 59 480.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 869 629.00 | 565 105.00 | 304 524.00 | 869 629.00 |
all companies in France
Complete and comprehensive database.
