Grow your business safely with PHARMACIE DE L'EGLISE
All the information you need about PHARMACIE DE L'EGLISE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DE L'EGLISE >
BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : PHARMACIE DE L'EGLISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-27 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-02 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-08 | Partially confidential | 2019-06-30 | Complete |
| 2019-09-27 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-28 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE DE L'EGLISE |
| Siren | 538392044 |
| Closing | 2018-06-30 |
| Registry code | 7401 |
| Registration number | B2019/012627 |
| Management number | 2011D00756 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74540 ST FELIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 980.00 | 4 980.00 | 4 980.00 | |
AH Goodwill | 930 000.00 | 930 000.00 | 930 000.00 | |
AR Technical installations, industrial equipment and tools | 4 008.00 | 3 137.00 | 871.00 | 4 008.00 |
AT Other tangible assets | 33 560.00 | 32 140.00 | 1 420.00 | 33 560.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 972 708.00 | 40 256.00 | 932 451.00 | 972 708.00 |
BT Goods | 107 775.00 | 107 775.00 | 107 775.00 | |
BX Customers and related accounts | 21 964.00 | 21 964.00 | 21 964.00 | |
BZ Other receivables | 11 612.00 | 11 612.00 | 11 612.00 | |
CF Cash and cash equivalents | 80 262.00 | 80 262.00 | 80 262.00 | |
CH Prepaid expenses | 1 673.00 | 1 673.00 | 1 673.00 | |
CJ TOTAL (II) | 223 286.00 | 223 286.00 | 223 286.00 | |
CO Grand total (0 to V) | 1 195 994.00 | 40 256.00 | 1 155 737.00 | 1 195 994.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 243 325.00 | 167 087.00 | 243 325.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 874.00 | 76 238.00 | 78 874.00 | |
DL TOTAL (I) | 377 198.00 | 298 325.00 | 377 198.00 | |
DU Loans and Debts from Credit Institutions (3) | 493 129.00 | 543 113.00 | 493 129.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116 596.00 | 117 471.00 | 116 596.00 | |
DX Trade payables and related accounts | 143 474.00 | 91 435.00 | 143 474.00 | |
DY Tax and social security liabilities | 24 431.00 | 26 084.00 | 24 431.00 | |
EA Other liabilities | 909.00 | 467.00 | 909.00 | |
EC TOTAL (IV) | 778 539.00 | 778 570.00 | 778 539.00 | |
EE Grand total (I to V) | 1 155 737.00 | 1 076 895.00 | 1 155 737.00 | |
all companies in France
Complete and comprehensive database.
