Grow your business safely with PHARMACIE BERT
All the information you need about PHARMACIE BERT to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE BERT >
BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : PHARMACIE BERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-04 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE BERT |
| Siren | 419045802 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2020/002009 |
| Management number | 2010D00097 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43270 ALLEGRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 454 298.00 | 454 298.00 | 454 298.00 | |
AP Buildings | 5 670.00 | 5 670.00 | 5 670.00 | |
AR Technical installations, industrial equipment and tools | 10 389.00 | 10 012.00 | 376.00 | 10 389.00 |
AT Other tangible assets | 158 419.00 | 146 237.00 | 12 182.00 | 158 419.00 |
BD Other fixed assets | 2 071.00 | 2 071.00 | 2 071.00 | |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 631 100.00 | 161 921.00 | 469 179.00 | 631 100.00 |
BT Goods | 87 279.00 | 87 279.00 | 87 279.00 | |
BX Customers and related accounts | 4 714.00 | 4 714.00 | 4 714.00 | |
BZ Other receivables | 5 716.00 | 5 716.00 | 5 716.00 | |
CF Cash and cash equivalents | 41 138.00 | 41 138.00 | 41 138.00 | |
CH Prepaid expenses | 3 670.00 | 3 670.00 | 3 670.00 | |
CJ TOTAL (II) | 142 519.00 | 142 519.00 | 142 519.00 | |
CO Grand total (0 to V) | 773 619.00 | 161 921.00 | 611 698.00 | 773 619.00 |
CR Shares due in more than one year | 2.00 | 2.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 309 600.00 | 309 600.00 | ||
DD Legal reserve (1) | 15 005.00 | 15 005.00 | ||
DG Other reserves | 89 991.00 | 89 991.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 521.00 | 37 521.00 | ||
DL TOTAL (I) | 452 118.00 | 452 118.00 | ||
DU Loans and Debts from Credit Institutions (3) | 57.00 | 57.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 83 761.00 | 83 761.00 | ||
DX Trade payables and related accounts | 55 332.00 | 55 332.00 | ||
DY Tax and social security liabilities | 20 429.00 | 20 429.00 | ||
EC TOTAL (IV) | 159 580.00 | 159 580.00 | ||
EE Grand total (I to V) | 611 698.00 | 611 698.00 | ||
EG Accrued income and payables due within one year | 159 580.00 | 159 580.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 57.00 | 57.00 | ||
all companies in France
Complete and comprehensive database.
