Grow your business safely with PHARMACIE DE LA NOUVELLE ORLEANS
All the information you need about PHARMACIE DE LA NOUVELLE ORLEANS to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DE LA NOUVELLE ORLEANS >
BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA NOUVELLE ORLEANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-21 | Partially confidential | 2021-08-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-17 | Partially confidential | 2019-08-31 | Complete |
| 2018-12-27 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-19 | Partially confidential | 2017-08-31 | Complete |
| 2017-09-14 | Partially confidential | 2016-08-31 | Complete |
| Name | PHARMACIE DE LA NOUVELLE ORLEANS |
| Siren | 752704759 |
| Closing | 2019-08-31 |
| Registry code | 4502 |
| Registration number | 1096 |
| Management number | 2012D00422 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 993 400.00 | 993 400.00 | 993 400.00 | |
AR Technical installations, industrial equipment and tools | 1 420.00 | 1 420.00 | 1 420.00 | |
AT Other tangible assets | 23 849.00 | 15 542.00 | 8 307.00 | 23 849.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 019 729.00 | 16 962.00 | 1 002 767.00 | 1 019 729.00 |
BT Goods | 38 743.00 | 38 743.00 | 38 743.00 | |
BX Customers and related accounts | 30 976.00 | 30 976.00 | 30 976.00 | |
BZ Other receivables | 2 010.00 | 2 010.00 | 2 010.00 | |
CF Cash and cash equivalents | 12 101.00 | 12 101.00 | 12 101.00 | |
CH Prepaid expenses | 3 450.00 | 3 450.00 | 3 450.00 | |
CJ TOTAL (II) | 87 283.00 | 87 283.00 | 87 283.00 | |
CO Grand total (0 to V) | 1 107 012.00 | 16 962.00 | 1 090 050.00 | 1 107 012.00 |
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 258 322.00 | 258 322.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 910.00 | 50 910.00 | ||
DL TOTAL (I) | 331 233.00 | 331 233.00 | ||
DU Loans and Debts from Credit Institutions (3) | 550 880.00 | 550 880.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 76 550.00 | 76 550.00 | ||
DX Trade payables and related accounts | 69 091.00 | 69 091.00 | ||
DY Tax and social security liabilities | 62 295.00 | 62 295.00 | ||
EC TOTAL (IV) | 758 817.00 | 758 817.00 | ||
EE Grand total (I to V) | 1 090 050.00 | 1 090 050.00 | ||
EG Accrued income and payables due within one year | 280 650.00 | 280 650.00 | ||
all companies in France
Complete and comprehensive database.
