Grow your business safely with PHARMACIE DE DIARVILLE
All the information you need about PHARMACIE DE DIARVILLE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DE DIARVILLE >
BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : PHARMACIE DE DIARVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-07 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DE DIARVILLE |
| Siren | 508773553 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 9145 |
| Management number | 2008D00520 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54930 Diarville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 158 000.00 | 1 158 000.00 | 1 158 000.00 | |
AR Technical installations, industrial equipment and tools | 2 583.00 | 1 731.00 | 852.00 | 2 583.00 |
AT Other tangible assets | 35 754.00 | 33 038.00 | 2 715.00 | 35 754.00 |
BH Other financial assets | 870.00 | 870.00 | 870.00 | |
BJ TOTAL (I) | 1 266 958.00 | 34 769.00 | 1 232 188.00 | 1 266 958.00 |
BT Goods | 121 512.00 | 121 512.00 | 121 512.00 | |
BX Customers and related accounts | 61 046.00 | 61 046.00 | 61 046.00 | |
BZ Other receivables | 29 514.00 | 29 514.00 | 29 514.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 212 073.00 | 212 073.00 | 212 073.00 | |
CO Grand total (0 to V) | 1 479 031.00 | 34 769.00 | 1 444 261.00 | 1 479 031.00 |
CU Other investments | 69 750.00 | 69 750.00 | 69 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 825.00 | 825.00 | 825.00 | |
DH Retained earnings | 475 503.00 | 385 134.00 | 475 503.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 090.00 | 90 369.00 | 72 090.00 | |
DL TOTAL (I) | 549 418.00 | 477 328.00 | 549 418.00 | |
DU Loans and Debts from Credit Institutions (3) | 616 701.00 | 727 637.00 | 616 701.00 | |
DX Trade payables and related accounts | 231 241.00 | 150 436.00 | 231 241.00 | |
DY Tax and social security liabilities | 39 008.00 | 39 627.00 | 39 008.00 | |
EA Other liabilities | 7 890.00 | 48 423.00 | 7 890.00 | |
EC TOTAL (IV) | 894 843.00 | 966 124.00 | 894 843.00 | |
EE Grand total (I to V) | 1 444 261.00 | 1 443 453.00 | 1 444 261.00 | |
all companies in France
Complete and comprehensive database.
