Grow your business safely with Pharmacie de la Bridoire
All the information you need about Pharmacie de la Bridoire to develop and secure your business in France
P
HOME >
CORPORATES
>
Pharmacie de la Bridoire >
BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : Pharmacie de la Bridoire
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2022-03-31 | Complete |
| 2021-01-08 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-29 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-08 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-22 | Partially confidential | 2017-06-30 | Complete |
| Name | Pharmacie de la Bridoire |
| Siren | 483421822 |
| Closing | 2019-06-30 |
| Registry code | 7301 |
| Registration number | 15003 |
| Management number | 2005B00471 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73520 La Bridoire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 191.00 | 190.00 | 1.00 | 191.00 |
AH Goodwill | 976 820.00 | 976 820.00 | 976 820.00 | |
AN Land | 3 000.00 | 469.00 | 2 531.00 | 3 000.00 |
AT Other tangible assets | 54 048.00 | 38 755.00 | 15 293.00 | 54 048.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 035 241.00 | 39 414.00 | 995 826.00 | 1 035 241.00 |
BT Goods | 96 983.00 | 96 983.00 | 96 983.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 31 774.00 | 31 774.00 | 31 774.00 | |
BZ Other receivables | 23 153.00 | 23 153.00 | 23 153.00 | |
CD Marketable securities | 10 721.00 | 10 721.00 | 10 721.00 | |
CF Cash and cash equivalents | 69 702.00 | 69 702.00 | 69 702.00 | |
CH Prepaid expenses | 9 414.00 | 9 414.00 | 9 414.00 | |
CJ TOTAL (II) | 241 746.00 | 241 746.00 | 241 746.00 | |
CO Grand total (0 to V) | 1 276 986.00 | 39 414.00 | 1 237 572.00 | 1 276 986.00 |
CU Other investments | 1 022.00 | 1 022.00 | 1 022.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 775 056.00 | 775 056.00 | 775 056.00 | |
DD Legal reserve (1) | 18 116.00 | 18 116.00 | 18 116.00 | |
DG Other reserves | 308 200.00 | 308 200.00 | 308 200.00 | |
DH Retained earnings | -5 360.00 | -20 607.00 | -5 360.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 052.00 | 15 247.00 | 29 052.00 | |
DL TOTAL (I) | 1 125 064.00 | 1 096 012.00 | 1 125 064.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 685.00 | 23 145.00 | 14 685.00 | |
DX Trade payables and related accounts | 78 367.00 | 75 920.00 | 78 367.00 | |
DY Tax and social security liabilities | 19 456.00 | 33 429.00 | 19 456.00 | |
EC TOTAL (IV) | 112 508.00 | 132 494.00 | 112 508.00 | |
EE Grand total (I to V) | 1 237 572.00 | 1 228 506.00 | 1 237 572.00 | |
| 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 | 14 685.00 | 14 685.00 | 14 685.00 | |
8B Suppliers and Related Accounts | 78 367.00 | 78 367.00 | 78 367.00 | |
VQ Other Taxes, Duties, and Similar Debts | 19 456.00 | 19 456.00 | 19 456.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 64 501.00 | 64 341.00 | 160.00 | 64 501.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 112 508.00 | 112 508.00 | 112 508.00 | |
all companies in France
Complete and comprehensive database.
