Grow your business safely with PHARMACIE DE MORANCE
All the information you need about PHARMACIE DE MORANCE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DE MORANCE >
BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : PHARMACIE DE MORANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-12 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-23 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-15 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-11 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-02 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE DE MORANCE |
| Siren | 519423461 |
| Closing | 2019-03-31 |
| Registry code | 6903 |
| Registration number | B2019/004744 |
| Management number | 2010D00004 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69480 MORANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 400.00 | 1 253.00 | 1 146.00 | 2 400.00 |
AH Goodwill | 1 782 000.00 | 100 000.00 | 1 682 000.00 | 1 782 000.00 |
AR Technical installations, industrial equipment and tools | 2 478.00 | 2 478.00 | 2 478.00 | |
AT Other tangible assets | 161 182.00 | 108 162.00 | 53 019.00 | 161 182.00 |
BD Other fixed assets | 60.00 | 60.00 | 60.00 | |
BH Other financial assets | 9 519.00 | 816.00 | 8 702.00 | 9 519.00 |
BJ TOTAL (I) | 1 958 639.00 | 212 709.00 | 1 745 929.00 | 1 958 639.00 |
BT Goods | 213 759.00 | 213 759.00 | 213 759.00 | |
BX Customers and related accounts | 60 544.00 | 60 544.00 | 60 544.00 | |
BZ Other receivables | 43 971.00 | 43 971.00 | 43 971.00 | |
CD Marketable securities | 135 728.00 | 135 728.00 | 135 728.00 | |
CF Cash and cash equivalents | 52 690.00 | 52 690.00 | 52 690.00 | |
CH Prepaid expenses | 5 601.00 | 5 601.00 | 5 601.00 | |
CJ TOTAL (II) | 512 295.00 | 512 295.00 | 512 295.00 | |
CO Grand total (0 to V) | 2 470 934.00 | 212 709.00 | 2 258 224.00 | 2 470 934.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 700.00 | 76 700.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 365 742.00 | 365 742.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 475.00 | 98 475.00 | ||
DL TOTAL (I) | 550 918.00 | 550 918.00 | ||
DP Provisions for Risks | 50 000.00 | 50 000.00 | ||
DR TOTAL (IV) | 50 000.00 | 50 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 259 891.00 | 1 259 891.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 98 185.00 | 98 185.00 | ||
DX Trade payables and related accounts | 249 730.00 | 249 730.00 | ||
DY Tax and social security liabilities | 48 879.00 | 48 879.00 | ||
EA Other liabilities | 618.00 | 618.00 | ||
EC TOTAL (IV) | 1 657 305.00 | 1 657 305.00 | ||
EE Grand total (I to V) | 2 258 224.00 | 2 258 224.00 | ||
EG Accrued income and payables due within one year | 508 926.00 | 508 926.00 | ||
all companies in France
Complete and comprehensive database.
