Grow your business safely with PHARMACIE DES TROIS VILLES
All the information you need about PHARMACIE DES TROIS VILLES to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DES TROIS VILLES >
BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : PHARMACIE DES TROIS VILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-09 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-08 | Partially confidential | 2019-09-30 | Simplified |
| Name | PHARMACIE DES TROIS VILLES |
| Siren | 834503708 |
| Closing | 2019-09-30 |
| Registry code | 8801 |
| Registration number | 1938 |
| Management number | 2018D00021 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88100 Saint-die-des-Vosges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 344 153.00 | 344 153.00 | 344 153.00 | |
028 Tangible Assets | 15 341.00 | 7 050.00 | 8 291.00 | 15 341.00 |
040 Financial Assets | 3 520.00 | 3 520.00 | 3 520.00 | |
044 Total Fixed Assets | 363 014.00 | 7 050.00 | 355 964.00 | 363 014.00 |
060 Merchandise inventory | 64 354.00 | 64 354.00 | 64 354.00 | |
068 Receivables – Trade and related accounts | 15 853.00 | 15 853.00 | 15 853.00 | |
072 Receivables – Other | 14 777.00 | 14 777.00 | 14 777.00 | |
084 Cash | 10 768.00 | 10 768.00 | 10 768.00 | |
092 Prepaid expenses | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 106 069.00 | 106 069.00 | 106 069.00 | |
110 Total Assets | 469 083.00 | 7 050.00 | 462 033.00 | 469 083.00 |
120 Share or Individual Capital | 351 900.00 | |||
124 Revaluation Adjustments | 347.00 | |||
126 Legal Reserve | 279.00 | |||
132 Other Reserves | 5 305.00 | |||
136 Profit for the Year | 26 897.00 | |||
142 Total Equity - Total I | 384 728.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 57 260.00 | |||
172 Other debts | 20 045.00 | |||
176 Total debts | 77 305.00 | |||
180 Liabilities Total | 462 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 014.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 014.00 | 3 014.00 | ||
490 Total Fixed Assets (Gross Value) | 360 000.00 | 360 000.00 | ||
492 Total Fixed Assets (Increases) | 3 014.00 | 3 014.00 | ||
all companies in France
Complete and comprehensive database.
