Grow your business safely with PHARMACIE SIPIERRE
All the information you need about PHARMACIE SIPIERRE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE SIPIERRE >
BALANCE SHEET (
2020-03-24)
THE LIST OF BALANCE SHEET : PHARMACIE SIPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-21 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-20 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE SIPIERRE |
| Siren | 449772649 |
| Closing | 2019-09-30 |
| Registry code | 8101 |
| Registration number | 750 |
| Management number | 2003B00220 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81640 Monestiés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 433 500.00 | 433 500.00 | 433 500.00 | |
AR Technical installations, industrial equipment and tools | 5 833.00 | 4 192.00 | 1 641.00 | 5 833.00 |
AT Other tangible assets | 116 846.00 | 79 170.00 | 37 676.00 | 116 846.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 565 246.00 | 83 362.00 | 481 883.00 | 565 246.00 |
BT Goods | 69 569.00 | 69 569.00 | 69 569.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 16 451.00 | 16 451.00 | 16 451.00 | |
BZ Other receivables | 27 408.00 | 27 408.00 | 27 408.00 | |
CF Cash and cash equivalents | 18 880.00 | 18 880.00 | 18 880.00 | |
CH Prepaid expenses | 2 636.00 | 2 636.00 | 2 636.00 | |
CJ TOTAL (II) | 134 943.00 | 134 943.00 | 134 943.00 | |
CO Grand total (0 to V) | 700 188.00 | 83 362.00 | 616 826.00 | 700 188.00 |
CU Other investments | 8 906.00 | 8 906.00 | 8 906.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 6 800.00 | 20 000.00 | |
DG Other reserves | 288 441.00 | 302 645.00 | 288 441.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 749.00 | 18 995.00 | 27 749.00 | |
DL TOTAL (I) | 536 190.00 | 528 441.00 | 536 190.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 235.00 | 246.00 | 2 235.00 | |
DX Trade payables and related accounts | 60 003.00 | 87 761.00 | 60 003.00 | |
DY Tax and social security liabilities | 16 486.00 | 18 967.00 | 16 486.00 | |
EA Other liabilities | 1 912.00 | 2 664.00 | 1 912.00 | |
EC TOTAL (IV) | 80 636.00 | 109 638.00 | 80 636.00 | |
EE Grand total (I to V) | 616 826.00 | 638 079.00 | 616 826.00 | |
all companies in France
Complete and comprehensive database.
