Grow your business safely with PHARMACIE YEM
All the information you need about PHARMACIE YEM to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE YEM >
BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : PHARMACIE YEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-02 | Partially confidential | 2019-09-30 | Complete |
| 2020-03-09 | Partially confidential | 2018-09-30 | Complete |
| 2020-03-06 | Partially confidential | 2017-09-30 | Complete |
| 2019-02-12 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE YEM |
| Siren | 802062331 |
| Closing | 2019-09-30 |
| Registry code | 9301 |
| Registration number | 16322 |
| Management number | 2014B03758 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93000 Bobigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 555 000.00 | 555 000.00 | 555 000.00 | |
AT Other tangible assets | 25 678.00 | 16 902.00 | 8 776.00 | 25 678.00 |
BD Other fixed assets | 4 100.00 | 4 100.00 | 4 100.00 | |
BH Other financial assets | 4 667.00 | 4 667.00 | 4 667.00 | |
BJ TOTAL (I) | 589 944.00 | 16 902.00 | 573 042.00 | 589 944.00 |
BT Goods | 67 930.00 | 8 966.00 | 58 964.00 | 67 930.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 55 404.00 | 55 404.00 | 55 404.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 17 766.00 | 17 766.00 | 17 766.00 | |
CH Prepaid expenses | 879.00 | 879.00 | 879.00 | |
CJ TOTAL (II) | 142 029.00 | 8 966.00 | 133 063.00 | 142 029.00 |
CO Grand total (0 to V) | 731 973.00 | 25 868.00 | 706 105.00 | 731 973.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 54 580.00 | 54 580.00 | 54 580.00 | |
DD Legal reserve (1) | 5 458.00 | 5 458.00 | 5 458.00 | |
DH Retained earnings | 57 660.00 | 83 557.00 | 57 660.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 197.00 | -25 897.00 | -1 197.00 | |
DL TOTAL (I) | 116 501.00 | 117 698.00 | 116 501.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 164.00 | 51 838.00 | 43 164.00 | |
DX Trade payables and related accounts | 111 826.00 | 223 542.00 | 111 826.00 | |
DY Tax and social security liabilities | 18 805.00 | 19 381.00 | 18 805.00 | |
EA Other liabilities | 415 810.00 | 415 089.00 | 415 810.00 | |
EC TOTAL (IV) | 589 604.00 | 709 851.00 | 589 604.00 | |
EE Grand total (I to V) | 706 105.00 | 827 549.00 | 706 105.00 | |
all companies in France
Complete and comprehensive database.
