Grow your business safely with PHARMACIE ALMEIDA
All the information you need about PHARMACIE ALMEIDA to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE ALMEIDA >
BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : PHARMACIE ALMEIDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-22 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-21 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-03 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-04 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-10 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE ALMEIDA |
| Siren | 790943997 |
| Closing | 2019-03-31 |
| Registry code | 7802 |
| Registration number | 14581 |
| Management number | 2013B00566 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 ARGENTEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 285 000.00 | 1 285 000.00 | 1 285 000.00 | |
AT Other tangible assets | 4 645.00 | 3 836.00 | 808.00 | 4 645.00 |
BH Other financial assets | 2 264.00 | 2 264.00 | 2 264.00 | |
BJ TOTAL (I) | 1 291 908.00 | 3 836.00 | 1 288 072.00 | 1 291 908.00 |
BT Goods | 127 587.00 | 127 587.00 | 127 587.00 | |
BX Customers and related accounts | 2 773.00 | 2 773.00 | 2 773.00 | |
BZ Other receivables | 30 250.00 | 30 250.00 | 30 250.00 | |
CF Cash and cash equivalents | 6 085.00 | 6 085.00 | 6 085.00 | |
CH Prepaid expenses | 4 855.00 | 4 855.00 | 4 855.00 | |
CJ TOTAL (II) | 171 551.00 | 171 551.00 | 171 551.00 | |
CO Grand total (0 to V) | 1 463 459.00 | 3 836.00 | 1 459 623.00 | 1 463 459.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 480 000.00 | 480 000.00 | ||
DD Legal reserve (1) | 48 000.00 | 48 000.00 | ||
DH Retained earnings | 364 356.00 | 364 356.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 164.00 | 54 164.00 | ||
DL TOTAL (I) | 946 520.00 | 946 520.00 | ||
DU Loans and Debts from Credit Institutions (3) | 320 497.00 | 320 497.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 65 811.00 | 65 811.00 | ||
DX Trade payables and related accounts | 105 741.00 | 105 741.00 | ||
DY Tax and social security liabilities | 20 999.00 | 20 999.00 | ||
EA Other liabilities | 54.00 | 54.00 | ||
EC TOTAL (IV) | 513 103.00 | 513 103.00 | ||
EE Grand total (I to V) | 1 459 623.00 | 1 459 623.00 | ||
EG Accrued income and payables due within one year | 285 725.00 | 285 725.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 28 287.00 | 28 287.00 | ||
| 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 | 65 811.00 | 65 811.00 | 65 811.00 | |
8B Suppliers and Related Accounts | 105 741.00 | 105 741.00 | 105 741.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 54.00 | 54.00 | 54.00 | |
VG Loans with a maturity of up to one year at origin | 320 497.00 | 93 120.00 | 218 044.00 | 320 497.00 |
VQ Other Taxes, Duties, and Similar Debts | 20 999.00 | 20 999.00 | 20 999.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 40 142.00 | 37 879.00 | 2 264.00 | 40 142.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 513 103.00 | 285 725.00 | 218 044.00 | 513 103.00 |
all companies in France
Complete and comprehensive database.
