Grow your business safely with PHARMACIE ANTUNES
All the information you need about PHARMACIE ANTUNES to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE ANTUNES >
BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : PHARMACIE ANTUNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-06-30 | Complete |
| 2022-12-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-05 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE ANTUNES |
| Siren | 508538261 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 3940 |
| Management number | 2008D00242 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32500 FLEURANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 917.00 | 1 917.00 | 1 917.00 | |
AH Goodwill | 693 906.00 | 693 906.00 | 693 906.00 | |
AR Technical installations, industrial equipment and tools | 2 729.00 | 1 893.00 | 836.00 | 2 729.00 |
AT Other tangible assets | 293 959.00 | 122 208.00 | 171 751.00 | 293 959.00 |
BD Other fixed assets | 8 094.00 | 8 094.00 | 8 094.00 | |
BH Other financial assets | 7 363.00 | 7 363.00 | 7 363.00 | |
BJ TOTAL (I) | 1 007 967.00 | 126 018.00 | 881 950.00 | 1 007 967.00 |
BT Goods | 195 367.00 | 195 367.00 | 195 367.00 | |
BX Customers and related accounts | 29 665.00 | 29 665.00 | 29 665.00 | |
BZ Other receivables | 81 300.00 | 81 300.00 | 81 300.00 | |
CF Cash and cash equivalents | 670 765.00 | 670 765.00 | 670 765.00 | |
CJ TOTAL (II) | 977 098.00 | 977 098.00 | 977 098.00 | |
CO Grand total (0 to V) | 1 985 065.00 | 126 018.00 | 1 859 048.00 | 1 985 065.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | ||
DD Legal reserve (1) | 25 000.00 | 25 000.00 | ||
DH Retained earnings | 707 241.00 | 707 241.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 223 956.00 | 223 956.00 | ||
DL TOTAL (I) | 1 206 198.00 | 1 206 198.00 | ||
DU Loans and Debts from Credit Institutions (3) | 416 206.00 | 416 206.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 86 382.00 | 86 382.00 | ||
DX Trade payables and related accounts | 78 765.00 | 78 765.00 | ||
DY Tax and social security liabilities | 63 157.00 | 63 157.00 | ||
EA Other liabilities | 8 340.00 | 8 340.00 | ||
EC TOTAL (IV) | 652 850.00 | 652 850.00 | ||
EE Grand total (I to V) | 1 859 048.00 | 1 859 048.00 | ||
EG Accrued income and payables due within one year | 304 313.00 | 304 313.00 | ||
| 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 | 86 382.00 | 86 382.00 | 86 382.00 | |
8B Suppliers and Related Accounts | 78 765.00 | 78 765.00 | 78 765.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 340.00 | 8 340.00 | 8 340.00 | |
VG Loans with a maturity of up to one year at origin | 416 206.00 | 67 669.00 | 281 460.00 | 416 206.00 |
VQ Other Taxes, Duties, and Similar Debts | 63 157.00 | 63 157.00 | 63 157.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 118 328.00 | 110 965.00 | 7 363.00 | 118 328.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 652 850.00 | 304 313.00 | 281 460.00 | 652 850.00 |
all companies in France
Complete and comprehensive database.
