Grow your business safely with PHARMACIE HASSAN
All the information you need about PHARMACIE HASSAN to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE HASSAN >
BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : PHARMACIE HASSAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-17 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE HASSAN |
| Siren | 815250857 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/006746 |
| Management number | 2015D01765 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 930 000.00 | 930 000.00 | 930 000.00 | |
AR Technical installations, industrial equipment and tools | 2 445.00 | 1 065.00 | 1 380.00 | 2 445.00 |
AT Other tangible assets | 238 644.00 | 106 689.00 | 131 955.00 | 238 644.00 |
BH Other financial assets | 10 836.00 | 10 836.00 | 10 836.00 | |
BJ TOTAL (I) | 1 182 113.00 | 107 754.00 | 1 074 359.00 | 1 182 113.00 |
BT Goods | 187 302.00 | 187 302.00 | 187 302.00 | |
BX Customers and related accounts | 2 368.00 | 2 368.00 | 2 368.00 | |
BZ Other receivables | 14 470.00 | 14 470.00 | 14 470.00 | |
CF Cash and cash equivalents | 5 279.00 | 5 279.00 | 5 279.00 | |
CJ TOTAL (II) | 209 419.00 | 209 419.00 | 209 419.00 | |
CO Grand total (0 to V) | 1 391 532.00 | 107 754.00 | 1 283 778.00 | 1 391 532.00 |
CU Other investments | 188.00 | 188.00 | 188.00 | |
| 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 | |
DH Retained earnings | -98 173.00 | -105 370.00 | -98 173.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 346.00 | 7 196.00 | -8 346.00 | |
DL TOTAL (I) | -56 519.00 | -48 173.00 | -56 519.00 | |
DU Loans and Debts from Credit Institutions (3) | 861 814.00 | 909 973.00 | 861 814.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 251 157.00 | 251 834.00 | 251 157.00 | |
DX Trade payables and related accounts | 188 983.00 | 191 293.00 | 188 983.00 | |
DY Tax and social security liabilities | 38 183.00 | 61 960.00 | 38 183.00 | |
EA Other liabilities | 160.00 | 160.00 | 160.00 | |
EC TOTAL (IV) | 1 340 297.00 | 1 415 220.00 | 1 340 297.00 | |
EE Grand total (I to V) | 1 283 778.00 | 1 367 046.00 | 1 283 778.00 | |
EG Accrued income and payables due within one year | 357 029.00 | 351 335.00 | 357 029.00 | |
all companies in France
Complete and comprehensive database.
