Grow your business safely with PHARMACIE DELATTRE CAMIERS
All the information you need about PHARMACIE DELATTRE CAMIERS to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DELATTRE CAMIERS >
BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : PHARMACIE DELATTRE CAMIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-03 | Partially confidential | 2019-09-30 | Complete |
| Name | PHARMACIE DELATTRE CAMIERS |
| Siren | 839981826 |
| Closing | 2019-09-30 |
| Registry code | 6202 |
| Registration number | 4127 |
| Management number | 2018D00258 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62176 CAMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 624 760.00 | 1 624 760.00 | 1 624 760.00 | |
AJ Other Intangible Assets | 781.00 | 322.00 | 458.00 | 781.00 |
AP Buildings | 2 860.00 | 383.00 | 2 477.00 | 2 860.00 |
AR Technical installations, industrial equipment and tools | 300.00 | 125.00 | 175.00 | 300.00 |
AT Other tangible assets | 44 129.00 | 5 546.00 | 38 583.00 | 44 129.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 674 076.00 | 6 376.00 | 1 667 699.00 | 1 674 076.00 |
BT Goods | 98 596.00 | 98 596.00 | 98 596.00 | |
BV Advances and down payments on orders | 2 732.00 | 2 732.00 | 2 732.00 | |
BX Customers and related accounts | 31 678.00 | 31 678.00 | 31 678.00 | |
BZ Other receivables | 28 033.00 | 28 033.00 | 28 033.00 | |
CF Cash and cash equivalents | 197 491.00 | 197 491.00 | 197 491.00 | |
CH Prepaid expenses | 229.00 | 229.00 | 229.00 | |
CJ TOTAL (II) | 358 759.00 | 358 759.00 | 358 759.00 | |
CO Grand total (0 to V) | 2 032 835.00 | 6 376.00 | 2 026 459.00 | 2 032 835.00 |
CU Other investments | 1 086.00 | 1 086.00 | 1 086.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 212 954.00 | 212 954.00 | ||
DL TOTAL (I) | 242 954.00 | 242 954.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 402 727.00 | 1 402 727.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 187 294.00 | 187 294.00 | ||
DX Trade payables and related accounts | 157 507.00 | 157 507.00 | ||
DY Tax and social security liabilities | 35 865.00 | 35 865.00 | ||
EA Other liabilities | 111.00 | 111.00 | ||
EC TOTAL (IV) | 1 783 504.00 | 1 783 504.00 | ||
EE Grand total (I to V) | 2 026 459.00 | 2 026 459.00 | ||
EG Accrued income and payables due within one year | 539 831.00 | 539 831.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20 138.00 | 20 138.00 | ||
all companies in France
Complete and comprehensive database.
