Grow your business safely with PHARMACIE PATTON ANGERS
All the information you need about PHARMACIE PATTON ANGERS to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE PATTON ANGERS >
BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : PHARMACIE PATTON ANGERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-10-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-10-31 | Complete |
| 2020-03-13 | Partially confidential | 2019-10-31 | Complete |
| 2019-04-15 | Partially confidential | 2018-10-31 | Complete |
| Name | PHARMACIE PATTON ANGERS |
| Siren | 832809123 |
| Closing | 2019-10-31 |
| Registry code | 4901 |
| Registration number | 3934 |
| Management number | 2017D00931 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 909 500.00 | 1 909 500.00 | 1 909 500.00 | |
AT Other tangible assets | 24 139.00 | 9 161.00 | 14 978.00 | 24 139.00 |
BJ TOTAL (I) | 1 933 639.00 | 9 161.00 | 1 924 478.00 | 1 933 639.00 |
BT Goods | 130 198.00 | 130 198.00 | 130 198.00 | |
BX Customers and related accounts | 20 552.00 | 20 552.00 | 20 552.00 | |
BZ Other receivables | 6 762.00 | 6 762.00 | 6 762.00 | |
CF Cash and cash equivalents | 497 055.00 | 497 055.00 | 497 055.00 | |
CH Prepaid expenses | 2 949.00 | 2 949.00 | 2 949.00 | |
CJ TOTAL (II) | 657 516.00 | 657 516.00 | 657 516.00 | |
CO Grand total (0 to V) | 2 591 155.00 | 9 161.00 | 2 581 993.00 | 2 591 155.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 130 000.00 | 130 000.00 | |
DD Legal reserve (1) | 13 000.00 | 13 000.00 | ||
DG Other reserves | 143 629.00 | 143 629.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 310 778.00 | 156 629.00 | 310 778.00 | |
DL TOTAL (I) | 597 407.00 | 286 629.00 | 597 407.00 | |
DT Other Bond Issues | 1 344 249.00 | 1 470 973.00 | 1 344 249.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 380 540.00 | 358 552.00 | 380 540.00 | |
DX Trade payables and related accounts | 182 444.00 | 205 816.00 | 182 444.00 | |
DY Tax and social security liabilities | 77 355.00 | 102 310.00 | 77 355.00 | |
EC TOTAL (IV) | 1 984 586.00 | 2 137 651.00 | 1 984 586.00 | |
EE Grand total (I to V) | 2 581 993.00 | 2 424 279.00 | 2 581 993.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 931.00 | 5 230.00 | 3 931.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 3 931.00 | 5 230.00 | 3 931.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 182 444.00 | 182 444.00 | 182 444.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 380 540.00 | 380 540.00 | 380 540.00 | |
VG Loans with a maturity of up to one year at origin | 1 344 249.00 | 128 728.00 | 522 922.00 | 1 344 249.00 |
VQ Other Taxes, Duties, and Similar Debts | 77 354.00 | 77 354.00 | 77 354.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 262.00 | 30 262.00 | 30 262.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 984 586.00 | 769 065.00 | 522 922.00 | 1 984 586.00 |
all companies in France
Complete and comprehensive database.
