Grow your business safely with PHARMACIE DE MORANCE
All the information you need about PHARMACIE DE MORANCE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DE MORANCE >
BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : PHARMACIE DE MORANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-12 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-23 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-15 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-11 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-02 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE DE MORANCE |
| Siren | 519423461 |
| Closing | 2020-03-31 |
| Registry code | 6903 |
| Registration number | B2020/003677 |
| Management number | 2010D00004 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69480 MORANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 400.00 | 2 053.00 | 346.00 | 2 400.00 |
AH Goodwill | 1 782 000.00 | 100 000.00 | 1 682 000.00 | 1 782 000.00 |
AR Technical installations, industrial equipment and tools | 6 712.00 | 2 902.00 | 3 810.00 | 6 712.00 |
AT Other tangible assets | 170 379.00 | 118 574.00 | 51 804.00 | 170 379.00 |
BD Other fixed assets | 60.00 | 60.00 | 60.00 | |
BH Other financial assets | 9 519.00 | 1 138.00 | 8 380.00 | 9 519.00 |
BJ TOTAL (I) | 1 972 072.00 | 224 667.00 | 1 747 404.00 | 1 972 072.00 |
BT Goods | 231 218.00 | 231 218.00 | 231 218.00 | |
BX Customers and related accounts | 55 860.00 | 55 860.00 | 55 860.00 | |
BZ Other receivables | 47 743.00 | 47 743.00 | 47 743.00 | |
CD Marketable securities | 172 156.00 | 172 156.00 | 172 156.00 | |
CF Cash and cash equivalents | 78 629.00 | 78 629.00 | 78 629.00 | |
CH Prepaid expenses | 2 635.00 | 2 635.00 | 2 635.00 | |
CJ TOTAL (II) | 588 245.00 | 588 245.00 | 588 245.00 | |
CO Grand total (0 to V) | 2 560 317.00 | 224 667.00 | 2 335 649.00 | 2 560 317.00 |
CU Other investments | 1 001.00 | 1 001.00 | 1 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 700.00 | 76 700.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 464 218.00 | 464 218.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 572.00 | 110 572.00 | ||
DL TOTAL (I) | 661 490.00 | 661 490.00 | ||
DP Provisions for Risks | 50 000.00 | 50 000.00 | ||
DR TOTAL (IV) | 50 000.00 | 50 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 148 647.00 | 1 148 647.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 92 001.00 | 92 001.00 | ||
DX Trade payables and related accounts | 322 476.00 | 322 476.00 | ||
DY Tax and social security liabilities | 59 636.00 | 59 636.00 | ||
EA Other liabilities | 1 396.00 | 1 396.00 | ||
EC TOTAL (IV) | 1 624 158.00 | 1 624 158.00 | ||
EE Grand total (I to V) | 2 335 649.00 | 2 335 649.00 | ||
EG Accrued income and payables due within one year | 587 644.00 | 587 644.00 | ||
all companies in France
Complete and comprehensive database.
