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P HOME > CORPORATES > PHARMACIE DU JUNQUE > BALANCE SHEET ( 2020-02-10)

THE LIST OF BALANCE SHEET : PHARMACIE DU JUNQUE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-30 Partially confidential 2020-07-31 Complete
2020-02-10 Partially confidential 2019-07-31 Complete
2019-08-29 Partially confidential 2018-07-31 Complete
2018-03-13 Partially confidential 2017-07-31 Complete
2017-02-10 Public 2016-07-31 Complete
NamePHARMACIE DU JUNQUE
Siren513651257
Closing2019-07-31
Registry code 6403
Registration number 854
Management number2009D00226
Activity code 4773Z
Closing date n-12018-07-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-02-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address64110 Jurançon
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 490.00 490.00 490.00
AH Goodwill 1 165 000.00 1 165 000.00 1 165 000.00
AP Buildings 32 675.00 32 675.00 32 675.00
AR Technical installations, industrial equipment and tools 254.00 254.00 254.00
AT Other tangible assets 27 078.00 26 822.00 256.00 27 078.00
BH Other financial assets 20 813.00 20 813.00 20 813.00
BJ TOTAL (I) 1 249 671.00 60 242.00 1 189 429.00 1 249 671.00
BT Goods 79 420.00 79 420.00 79 420.00
BV Advances and down payments on orders 700.00 700.00 700.00
BX Customers and related accounts 31 515.00 31 515.00 31 515.00
BZ Other receivables 28 476.00 28 476.00 28 476.00
CF Cash and cash equivalents 1 625.00 1 625.00 1 625.00
CH Prepaid expenses 1 747.00 1 747.00 1 747.00
CJ TOTAL (II) 143 483.00 143 483.00 143 483.00
CO Grand total (0 to V) 1 393 154.00 60 242.00 1 332 912.00 1 393 154.00
CP Shares due in less than one year 20 813.00 20 813.00
CU Other investments 3 360.00 3 360.00 3 360.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 200 000.00 200 000.00 200 000.00
DD Legal reserve (1) 11 886.00 10 617.00 11 886.00
DG Other reserves 225 761.00 201 645.00 225 761.00
DI RESULTS FOR THE YEAR (Profit or Loss) 13 982.00 25 384.00 13 982.00
DL TOTAL (I) 451 629.00 437 647.00 451 629.00
DU Loans and Debts from Credit Institutions (3) 472 476.00 522 806.00 472 476.00
DV Miscellaneous Loans and Financial Debts (4) 310 231.00 271 752.00 310 231.00
DX Trade payables and related accounts 71 058.00 70 623.00 71 058.00
DY Tax and social security liabilities 27 518.00 23 452.00 27 518.00
EC TOTAL (IV) 881 283.00 888 634.00 881 283.00
EE Grand total (I to V) 1 332 912.00 1 326 280.00 1 332 912.00
EG Accrued income and payables due within one year 544 427.00 430 430.00 544 427.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 69 760.00 55 488.00 69 760.00

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