Grow your business safely with PHARMACIE FICHAUX
All the information you need about PHARMACIE FICHAUX to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE FICHAUX >
BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : PHARMACIE FICHAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-26 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-09 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE FICHAUX |
| Siren | 452587033 |
| Closing | 2019-09-30 |
| Registry code | 6202 |
| Registration number | 4432 |
| Management number | 2004D00089 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62200 BOULOGNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 875.00 | 875.00 | 875.00 | |
AH Goodwill | 1 212 982.00 | 1 212 982.00 | 1 212 982.00 | |
AR Technical installations, industrial equipment and tools | 14 522.00 | 10 090.00 | 4 432.00 | 14 522.00 |
AT Other tangible assets | 189 696.00 | 31 948.00 | 157 748.00 | 189 696.00 |
BH Other financial assets | 271.00 | 271.00 | 271.00 | |
BJ TOTAL (I) | 1 418 885.00 | 42 913.00 | 1 375 972.00 | 1 418 885.00 |
BT Goods | 119 099.00 | 119 099.00 | 119 099.00 | |
BV Advances and down payments on orders | 3 066.00 | 3 066.00 | 3 066.00 | |
BX Customers and related accounts | 37 152.00 | 37 152.00 | 37 152.00 | |
BZ Other receivables | 32 571.00 | 32 571.00 | 32 571.00 | |
CF Cash and cash equivalents | 771.00 | 771.00 | 771.00 | |
CH Prepaid expenses | 452.00 | 452.00 | 452.00 | |
CJ TOTAL (II) | 193 110.00 | 193 110.00 | 193 110.00 | |
CO Grand total (0 to V) | 1 611 995.00 | 42 913.00 | 1 569 082.00 | 1 611 995.00 |
CU Other investments | 539.00 | 539.00 | 539.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 422 153.00 | 343 942.00 | 422 153.00 | |
DH Retained earnings | 265 428.00 | 265 428.00 | 265 428.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 101.00 | 102 410.00 | 100 101.00 | |
DL TOTAL (I) | 952 682.00 | 876 781.00 | 952 682.00 | |
DU Loans and Debts from Credit Institutions (3) | 447 245.00 | 369 961.00 | 447 245.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 998.00 | 3 279.00 | 23 998.00 | |
DX Trade payables and related accounts | 126 406.00 | 148 440.00 | 126 406.00 | |
DY Tax and social security liabilities | 18 736.00 | 31 186.00 | 18 736.00 | |
EA Other liabilities | 15.00 | 41.00 | 15.00 | |
EC TOTAL (IV) | 616 400.00 | 552 906.00 | 616 400.00 | |
EE Grand total (I to V) | 1 569 082.00 | 1 429 687.00 | 1 569 082.00 | |
EG Accrued income and payables due within one year | 285 898.00 | 277 827.00 | 285 898.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 704.00 | 5 704.00 | ||
all companies in France
Complete and comprehensive database.
