Grow your business safely with PHARMACIE DE LA CHAPELLE
All the information you need about PHARMACIE DE LA CHAPELLE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DE LA CHAPELLE >
BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA CHAPELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2022-02-28 | Complete |
| 2021-08-02 | Partially confidential | 2021-02-28 | Complete |
| 2020-09-28 | Partially confidential | 2020-02-29 | Complete |
| 2020-02-24 | Partially confidential | 2019-02-28 | Complete |
| Name | PHARMACIE DE LA CHAPELLE |
| Siren | 539647982 |
| Closing | 2019-02-28 |
| Registry code | 6903 |
| Registration number | B2020/000610 |
| Management number | 2019D00040 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 GLEIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 665 000.00 | 665 000.00 | 665 000.00 | |
AR Technical installations, industrial equipment and tools | 85 000.00 | 85 000.00 | 85 000.00 | |
AT Other tangible assets | 1 580.00 | 362.00 | 1 218.00 | 1 580.00 |
BJ TOTAL (I) | 751 595.00 | 85 362.00 | 666 233.00 | 751 595.00 |
BT Goods | 46 862.00 | 46 862.00 | 46 862.00 | |
BX Customers and related accounts | 2 094.00 | 2 094.00 | 2 094.00 | |
BZ Other receivables | 13 745.00 | 13 745.00 | 13 745.00 | |
CF Cash and cash equivalents | 44 459.00 | 44 459.00 | 44 459.00 | |
CH Prepaid expenses | 8 724.00 | 8 724.00 | 8 724.00 | |
CJ TOTAL (II) | 115 883.00 | 115 883.00 | 115 883.00 | |
CO Grand total (0 to V) | 867 478.00 | 85 362.00 | 782 116.00 | 867 478.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 259 252.00 | 199 694.00 | 259 252.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 070.00 | 59 558.00 | 32 070.00 | |
DL TOTAL (I) | 346 322.00 | 314 252.00 | 346 322.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 505.00 | 60 681.00 | 9 505.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 324 702.00 | 340 512.00 | 324 702.00 | |
DX Trade payables and related accounts | 54 540.00 | 66 924.00 | 54 540.00 | |
DY Tax and social security liabilities | 47 047.00 | 23 168.00 | 47 047.00 | |
EC TOTAL (IV) | 435 794.00 | 491 285.00 | 435 794.00 | |
EE Grand total (I to V) | 782 116.00 | 805 537.00 | 782 116.00 | |
EG Accrued income and payables due within one year | 286 701.00 | 491 285.00 | 286 701.00 | |
all companies in France
Complete and comprehensive database.
