Grow your business safely with PHARMACIE DONINI - LAVABRE SAIX
All the information you need about PHARMACIE DONINI - LAVABRE SAIX to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DONINI - LAVABRE SAIX >
BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : PHARMACIE DONINI - LAVABRE SAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-04 | Partially confidential | 2015-12-31 | Complete |
| Name | PHARMACIE DONINI - LAVABRE SAIX |
| Siren | 524049913 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/005332 |
| Management number | 2010D00591 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30870 CLARENSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 353 000.00 | 1 353 000.00 | 1 353 000.00 | |
AP Buildings | 14 934.00 | 3 907.00 | 11 027.00 | 14 934.00 |
AT Other tangible assets | 100 892.00 | 42 628.00 | 58 264.00 | 100 892.00 |
BH Other financial assets | 351.00 | 351.00 | 351.00 | |
BJ TOTAL (I) | 1 469 732.00 | 46 535.00 | 1 423 197.00 | 1 469 732.00 |
BT Goods | 261 930.00 | 261 930.00 | 261 930.00 | |
BX Customers and related accounts | 62 493.00 | 62 493.00 | 62 493.00 | |
BZ Other receivables | 2 298.00 | 2 298.00 | 2 298.00 | |
CF Cash and cash equivalents | 149 361.00 | 149 361.00 | 149 361.00 | |
CH Prepaid expenses | 970.00 | 970.00 | 970.00 | |
CJ TOTAL (II) | 477 051.00 | 477 051.00 | 477 051.00 | |
CO Grand total (0 to V) | 1 946 783.00 | 46 535.00 | 1 900 248.00 | 1 946 783.00 |
CP Shares due in less than one year | 351.00 | 351.00 | ||
CU Other investments | 555.00 | 555.00 | 555.00 | |
| 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 | 706 466.00 | 604 005.00 | 706 466.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 154 827.00 | 117 461.00 | 154 827.00 | |
DL TOTAL (I) | 916 293.00 | 776 466.00 | 916 293.00 | |
DU Loans and Debts from Credit Institutions (3) | 472 411.00 | 574 779.00 | 472 411.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 324 717.00 | 328 777.00 | 324 717.00 | |
DX Trade payables and related accounts | 147 213.00 | 165 703.00 | 147 213.00 | |
DY Tax and social security liabilities | 33 166.00 | 18 445.00 | 33 166.00 | |
EA Other liabilities | 6 449.00 | 8 370.00 | 6 449.00 | |
EC TOTAL (IV) | 983 955.00 | 1 096 074.00 | 983 955.00 | |
EE Grand total (I to V) | 1 900 248.00 | 1 872 539.00 | 1 900 248.00 | |
EG Accrued income and payables due within one year | 616 502.00 | 623 663.00 | 616 502.00 | |
all companies in France
Complete and comprehensive database.
