Grow your business safely with PHARMACIE AMELIN
All the information you need about PHARMACIE AMELIN to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE AMELIN >
BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : PHARMACIE AMELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE RIVE DROITE |
| Siren | 504450149 |
| Closing | 2019-12-31 |
| Registry code | 8901 |
| Registration number | 994 |
| Management number | 2017D00185 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 340 000.00 | 1 340 000.00 | 1 340 000.00 | |
AR Technical installations, industrial equipment and tools | 100.00 | 74.00 | 26.00 | 100.00 |
AT Other tangible assets | 89 325.00 | 70 887.00 | 18 437.00 | 89 325.00 |
BD Other fixed assets | 51.00 | 51.00 | 51.00 | |
BH Other financial assets | 5 206.00 | 219.00 | 4 986.00 | 5 206.00 |
BJ TOTAL (I) | 1 438 943.00 | 71 181.00 | 1 367 761.00 | 1 438 943.00 |
BT Goods | 115 518.00 | 115 518.00 | 115 518.00 | |
BX Customers and related accounts | 15 629.00 | 15 629.00 | 15 629.00 | |
BZ Other receivables | 13 967.00 | 13 967.00 | 13 967.00 | |
CF Cash and cash equivalents | 310 857.00 | 310 857.00 | 310 857.00 | |
CH Prepaid expenses | 2 400.00 | 2 400.00 | 2 400.00 | |
CJ TOTAL (II) | 458 373.00 | 458 373.00 | 458 373.00 | |
CO Grand total (0 to V) | 1 897 316.00 | 71 181.00 | 1 826 134.00 | 1 897 316.00 |
CU Other investments | 4 260.00 | 4 260.00 | 4 260.00 | |
| 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 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 1 015 591.00 | 992 895.00 | 1 015 591.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 894.00 | 137 696.00 | 143 894.00 | |
DL TOTAL (I) | 1 214 485.00 | 1 185 591.00 | 1 214 485.00 | |
DU Loans and Debts from Credit Institutions (3) | 332 414.00 | 380 439.00 | 332 414.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 108 748.00 | 89 161.00 | 108 748.00 | |
DX Trade payables and related accounts | 128 674.00 | 131 501.00 | 128 674.00 | |
DY Tax and social security liabilities | 38 950.00 | 33 494.00 | 38 950.00 | |
EA Other liabilities | 2 860.00 | 2 904.00 | 2 860.00 | |
EC TOTAL (IV) | 611 648.00 | 637 500.00 | 611 648.00 | |
EE Grand total (I to V) | 1 826 134.00 | 1 823 092.00 | 1 826 134.00 | |
EG Accrued income and payables due within one year | 321 619.00 | 316 335.00 | 321 619.00 | |
all companies in France
Complete and comprehensive database.
