Grow your business safely with PHARMACIE DES HALLES
All the information you need about PHARMACIE DES HALLES to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DES HALLES >
BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : PHARMACIE DES HALLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-20 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DES HALLES |
| Siren | 509584512 |
| Closing | 2019-12-31 |
| Registry code | 6001 |
| Registration number | 2132 |
| Management number | 2008D00368 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 585 000.00 | 585 000.00 | 585 000.00 | |
AT Other tangible assets | 37 816.00 | 33 747.00 | 4 069.00 | 37 816.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 625 035.00 | 33 747.00 | 591 288.00 | 625 035.00 |
BT Goods | 179 799.00 | 179 799.00 | 179 799.00 | |
BX Customers and related accounts | 37 535.00 | 37 535.00 | 37 535.00 | |
BZ Other receivables | 30 822.00 | 30 822.00 | 30 822.00 | |
CF Cash and cash equivalents | 43 682.00 | 43 682.00 | 43 682.00 | |
CH Prepaid expenses | 1 367.00 | 1 367.00 | 1 367.00 | |
CJ TOTAL (II) | 293 207.00 | 293 207.00 | 293 207.00 | |
CO Grand total (0 to V) | 918 242.00 | 33 747.00 | 884 495.00 | 918 242.00 |
CU Other investments | 2 059.00 | 2 059.00 | 2 059.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 870.00 | 18 870.00 | 18 870.00 | |
DD Legal reserve (1) | 1 887.00 | 3 700.00 | 1 887.00 | |
DG Other reserves | 233 184.00 | 169 965.00 | 233 184.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 737.00 | 61 406.00 | 59 737.00 | |
DL TOTAL (I) | 313 679.00 | 253 941.00 | 313 679.00 | |
DU Loans and Debts from Credit Institutions (3) | 474 009.00 | 360 205.00 | 474 009.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 759.00 | 180 317.00 | 759.00 | |
DX Trade payables and related accounts | 75 537.00 | 77 125.00 | 75 537.00 | |
DY Tax and social security liabilities | 18 471.00 | 19 348.00 | 18 471.00 | |
EA Other liabilities | 2 039.00 | 2 075.00 | 2 039.00 | |
EC TOTAL (IV) | 570 815.00 | 639 073.00 | 570 815.00 | |
EE Grand total (I to V) | 884 495.00 | 893 015.00 | 884 495.00 | |
EG Accrued income and payables due within one year | 175 949.00 | 321 418.00 | 175 949.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 60.00 | 99.00 | 60.00 | |
all companies in France
Complete and comprehensive database.
