Grow your business safely with PHARMACIE CHABBAL
All the information you need about PHARMACIE CHABBAL to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE CHABBAL >
BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : PHARMACIE CHABBAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-22 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-16 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-27 | Public | 2016-03-31 | Complete |
| Name | SELARL PHARMACIE RANVIN |
| Siren | 505038331 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 7928 |
| Management number | 2008D40214 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| 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 | 84100 Orange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 313.00 | 9 313.00 | 9 313.00 | |
AH Goodwill | 1 345 000.00 | 1 345 000.00 | 1 345 000.00 | |
AR Technical installations, industrial equipment and tools | 7 188.00 | 5 766.00 | 1 422.00 | 7 188.00 |
AT Other tangible assets | 298 232.00 | 239 909.00 | 58 323.00 | 298 232.00 |
BD Other fixed assets | 892.00 | 892.00 | 892.00 | |
BH Other financial assets | 9 475.00 | 9 475.00 | 9 475.00 | |
BJ TOTAL (I) | 1 670 100.00 | 254 987.00 | 1 415 113.00 | 1 670 100.00 |
BT Goods | 337 706.00 | 337 706.00 | 337 706.00 | |
BX Customers and related accounts | 65 855.00 | 65 855.00 | 65 855.00 | |
BZ Other receivables | 23 504.00 | 23 504.00 | 23 504.00 | |
CD Marketable securities | 6 257.00 | 6 257.00 | 6 257.00 | |
CF Cash and cash equivalents | 481 695.00 | 481 695.00 | 481 695.00 | |
CH Prepaid expenses | 1 618.00 | 1 618.00 | 1 618.00 | |
CJ TOTAL (II) | 916 634.00 | 916 634.00 | 916 634.00 | |
CO Grand total (0 to V) | 2 586 734.00 | 254 987.00 | 2 331 747.00 | 2 586 734.00 |
CP Shares due in less than one year | 9 475.00 | 9 475.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 25 000.00 | 25 000.00 | 25 000.00 | |
DH Retained earnings | 1 145 877.00 | 1 033 207.00 | 1 145 877.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 179 178.00 | 232 670.00 | 179 178.00 | |
DL TOTAL (I) | 1 600 055.00 | 1 540 877.00 | 1 600 055.00 | |
DU Loans and Debts from Credit Institutions (3) | 412 049.00 | 453 584.00 | 412 049.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 892.00 | 168 779.00 | 64 892.00 | |
DX Trade payables and related accounts | 208 533.00 | 196 363.00 | 208 533.00 | |
DY Tax and social security liabilities | 36 322.00 | 45 599.00 | 36 322.00 | |
EA Other liabilities | 9 896.00 | 2 398.00 | 9 896.00 | |
EC TOTAL (IV) | 731 692.00 | 866 724.00 | 731 692.00 | |
EE Grand total (I to V) | 2 331 747.00 | 2 407 601.00 | 2 331 747.00 | |
all companies in France
Complete and comprehensive database.
