Grow your business safely with PHARMACIE POTT
All the information you need about PHARMACIE POTT to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE POTT >
BALANCE SHEET (
2020-03-25)
THE LIST OF BALANCE SHEET : PHARMACIE POTT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-25 | Partially confidential | 2019-06-30 | Complete |
| 2019-11-15 | Partially confidential | 2018-06-30 | Complete |
| 2017-10-10 | Partially confidential | 2016-06-30 | Complete |
| Name | PHARMACIE POTT |
| Siren | 531869170 |
| Closing | 2019-06-30 |
| Registry code | 5402 |
| Registration number | 2468 |
| Management number | 2011B00407 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54180 Heillecourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 746 370.00 | 546 370.00 | 1 200 000.00 | 1 746 370.00 |
AR Technical installations, industrial equipment and tools | 2 593.00 | 2 593.00 | 2 593.00 | |
AT Other tangible assets | 72 488.00 | 57 343.00 | 15 145.00 | 72 488.00 |
BH Other financial assets | 1 720.00 | 1 720.00 | 1 720.00 | |
BJ TOTAL (I) | 1 823 925.00 | 606 306.00 | 1 217 619.00 | 1 823 925.00 |
BT Goods | 100 841.00 | 100 841.00 | 100 841.00 | |
BX Customers and related accounts | 6 879.00 | 6 879.00 | 6 879.00 | |
BZ Other receivables | 48 687.00 | 48 687.00 | 48 687.00 | |
CF Cash and cash equivalents | 204 484.00 | 204 484.00 | 204 484.00 | |
CH Prepaid expenses | 2 371.00 | 2 371.00 | 2 371.00 | |
CJ TOTAL (II) | 363 265.00 | 363 265.00 | 363 265.00 | |
CO Grand total (0 to V) | 2 187 191.00 | 606 306.00 | 1 580 885.00 | 2 187 191.00 |
CU Other investments | 753.00 | 753.00 | 753.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 638 855.00 | 536 967.00 | 638 855.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -416 769.00 | 101 888.00 | -416 769.00 | |
DL TOTAL (I) | 552 086.00 | 968 855.00 | 552 086.00 | |
DU Loans and Debts from Credit Institutions (3) | 826 719.00 | 934 821.00 | 826 719.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 773.00 | 53 284.00 | 52 773.00 | |
DX Trade payables and related accounts | 110 481.00 | 134 593.00 | 110 481.00 | |
DY Tax and social security liabilities | 38 823.00 | 48 050.00 | 38 823.00 | |
EC TOTAL (IV) | 1 028 798.00 | 1 170 751.00 | 1 028 798.00 | |
EE Grand total (I to V) | 1 580 885.00 | 2 139 607.00 | 1 580 885.00 | |
all companies in France
Complete and comprehensive database.
