Grow your business safely with PHARMACIE DE VIENNE
All the information you need about PHARMACIE DE VIENNE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DE VIENNE >
BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : PHARMACIE DE VIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-04-30 | Complete |
| 2022-01-19 | Partially confidential | 2021-04-30 | Complete |
| 2021-06-28 | Partially confidential | 2020-04-30 | Complete |
| 2019-12-26 | Partially confidential | 2019-04-30 | Complete |
| 2019-08-01 | Partially confidential | 2018-04-30 | Complete |
| 2017-01-18 | Partially confidential | 2016-04-30 | Complete |
| Name | PHARMACIE DE VIENNE |
| Siren | 515012508 |
| Closing | 2019-04-30 |
| Registry code | 1303 |
| Registration number | 19324 |
| Management number | 2009D00952 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13010 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 000.00 | 4 000.00 | 4 000.00 | |
AH Goodwill | 1 540 000.00 | 1 540 000.00 | 1 540 000.00 | |
AP Buildings | 68 696.00 | 59 721.00 | 8 975.00 | 68 696.00 |
AR Technical installations, industrial equipment and tools | 1 190.00 | 1 190.00 | 1 190.00 | |
AT Other tangible assets | 68 559.00 | 67 462.00 | 1 097.00 | 68 559.00 |
BH Other financial assets | 27 813.00 | 14 340.00 | 13 473.00 | 27 813.00 |
BJ TOTAL (I) | 1 710 258.00 | 146 713.00 | 1 563 545.00 | 1 710 258.00 |
BT Goods | 269 300.00 | 269 300.00 | 269 300.00 | |
BX Customers and related accounts | 135 889.00 | 135 889.00 | 135 889.00 | |
BZ Other receivables | 43 627.00 | 43 627.00 | 43 627.00 | |
CF Cash and cash equivalents | 46 460.00 | 46 460.00 | 46 460.00 | |
CH Prepaid expenses | 5 010.00 | 5 010.00 | 5 010.00 | |
CJ TOTAL (II) | 500 285.00 | 500 285.00 | 500 285.00 | |
CO Grand total (0 to V) | 2 210 543.00 | 146 713.00 | 2 063 830.00 | 2 210 543.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 204 000.00 | 400 000.00 | 204 000.00 | |
DD Legal reserve (1) | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | 319 500.00 | 537 814.00 | 319 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 141.00 | 155 696.00 | 112 141.00 | |
DL TOTAL (I) | 675 641.00 | 1 133 510.00 | 675 641.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 162 192.00 | 658 215.00 | 1 162 192.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 764.00 | 17 122.00 | 764.00 | |
DX Trade payables and related accounts | 173 450.00 | 137 050.00 | 173 450.00 | |
DY Tax and social security liabilities | 48 845.00 | 58 536.00 | 48 845.00 | |
EA Other liabilities | 2 938.00 | 2 200.00 | 2 938.00 | |
EC TOTAL (IV) | 1 388 190.00 | 873 124.00 | 1 388 190.00 | |
EE Grand total (I to V) | 2 063 830.00 | 2 006 633.00 | 2 063 830.00 | |
EG Accrued income and payables due within one year | 325 387.00 | 511 020.00 | 325 387.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 164 566.00 | |||
all companies in France
Complete and comprehensive database.
