Grow your business safely with PHARMACIE SOPHIE PONT
All the information you need about PHARMACIE SOPHIE PONT to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE SOPHIE PONT >
BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : PHARMACIE SOPHIE PONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-31 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-20 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-27 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE SOPHIE PONT |
| Siren | 490677234 |
| Closing | 2019-09-30 |
| Registry code | 6202 |
| Registration number | 4907 |
| Management number | 2006D50063 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62340 Guînes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 190.00 | 190.00 | 190.00 | |
AH Goodwill | 889 927.00 | 889 927.00 | 889 927.00 | |
AR Technical installations, industrial equipment and tools | 7 107.00 | 7 107.00 | 7 107.00 | |
AT Other tangible assets | 143 664.00 | 130 254.00 | 13 410.00 | 143 664.00 |
BB Receivables related to investments | 3 000.00 | 3 000.00 | 3 000.00 | |
BD Other fixed assets | 15 328.00 | 15 328.00 | 15 328.00 | |
BH Other financial assets | 3 409.00 | 3 409.00 | 3 409.00 | |
BJ TOTAL (I) | 1 062 827.00 | 137 551.00 | 925 276.00 | 1 062 827.00 |
BT Goods | 77 387.00 | 77 387.00 | 77 387.00 | |
BV Advances and down payments on orders | 1 521.00 | 1 521.00 | 1 521.00 | |
BX Customers and related accounts | 47 386.00 | 47 386.00 | 47 386.00 | |
BZ Other receivables | 18 760.00 | 18 760.00 | 18 760.00 | |
CD Marketable securities | 87 143.00 | 87 143.00 | 87 143.00 | |
CF Cash and cash equivalents | 237 010.00 | 237 010.00 | 237 010.00 | |
CH Prepaid expenses | 771.00 | 771.00 | 771.00 | |
CJ TOTAL (II) | 469 979.00 | 469 979.00 | 469 979.00 | |
CO Grand total (0 to V) | 1 532 806.00 | 137 551.00 | 1 395 255.00 | 1 532 806.00 |
CP Shares due in less than one year | 6 409.00 | 6 409.00 | ||
CU Other investments | 202.00 | 202.00 | 202.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 160 000.00 | 800 000.00 | |
DD Legal reserve (1) | 20 848.00 | 16 000.00 | 20 848.00 | |
DG Other reserves | 240 975.00 | 868 868.00 | 240 975.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 820.00 | 96 954.00 | 110 820.00 | |
DL TOTAL (I) | 1 172 642.00 | 1 141 822.00 | 1 172 642.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 115 858.00 | 163 351.00 | 115 858.00 | |
DX Trade payables and related accounts | 78 946.00 | 121 145.00 | 78 946.00 | |
DY Tax and social security liabilities | 27 646.00 | 37 432.00 | 27 646.00 | |
EA Other liabilities | 163.00 | 163.00 | ||
EC TOTAL (IV) | 222 613.00 | 321 928.00 | 222 613.00 | |
EE Grand total (I to V) | 1 395 255.00 | 1 463 750.00 | 1 395 255.00 | |
EG Accrued income and payables due within one year | 222 613.00 | 321 928.00 | 222 613.00 | |
EI Including equity loans | 115 858.00 | 115 858.00 | ||
all companies in France
Complete and comprehensive database.
