Grow your business safely with PHARMACIE DU COURIAT
All the information you need about PHARMACIE DU COURIAT to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DU COURIAT >
BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : PHARMACIE DU COURIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-08 | Partially confidential | 2021-08-31 | Complete |
| 2021-01-26 | Partially confidential | 2020-08-31 | Complete |
| 2020-01-27 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-08 | Partially confidential | 2018-08-31 | Complete |
| 2018-01-04 | Partially confidential | 2017-08-31 | Complete |
| Name | PHARMACIE DU COURIAT |
| Siren | 797392545 |
| Closing | 2019-08-31 |
| Registry code | 6303 |
| Registration number | 576 |
| Management number | 2013B01019 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63200 Riom |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 500.00 | 500.00 | 500.00 | |
AH Goodwill | 650 000.00 | 650 000.00 | 650 000.00 | |
AT Other tangible assets | 34 983.00 | 32 299.00 | 2 683.00 | 34 983.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 685 673.00 | 32 799.00 | 652 874.00 | 685 673.00 |
BT Goods | 150 910.00 | 150 910.00 | 150 910.00 | |
BV Advances and down payments on orders | 3 070.00 | 3 070.00 | 3 070.00 | |
BX Customers and related accounts | 52 690.00 | 52 690.00 | 52 690.00 | |
BZ Other receivables | 3 373.00 | 3 373.00 | 3 373.00 | |
CF Cash and cash equivalents | 84 012.00 | 84 012.00 | 84 012.00 | |
CH Prepaid expenses | 971.00 | 971.00 | 971.00 | |
CJ TOTAL (II) | 295 028.00 | 295 028.00 | 295 028.00 | |
CO Grand total (0 to V) | 980 701.00 | 32 799.00 | 947 902.00 | 980 701.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 292 726.00 | 292 726.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 636.00 | 53 636.00 | ||
DL TOTAL (I) | 434 362.00 | 434 362.00 | ||
DU Loans and Debts from Credit Institutions (3) | 356 220.00 | 356 220.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 596.00 | 3 596.00 | ||
DX Trade payables and related accounts | 130 093.00 | 130 093.00 | ||
DY Tax and social security liabilities | 23 628.00 | 23 628.00 | ||
EC TOTAL (IV) | 513 539.00 | 513 539.00 | ||
EE Grand total (I to V) | 947 902.00 | 947 902.00 | ||
EG Accrued income and payables due within one year | 211 495.00 | 211 495.00 | ||
all companies in France
Complete and comprehensive database.
