Grow your business safely with PHARMACIE DE MEIGNAN
All the information you need about PHARMACIE DE MEIGNAN to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DE MEIGNAN >
BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : PHARMACIE DE MEIGNAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-03-31 | Complete |
| 2020-10-26 | Partially confidential | 2020-03-31 | Complete |
| Name | PHARMACIE DE MEIGNAN |
| Siren | 848593141 |
| Closing | 2020-03-31 |
| Registry code | 3302 |
| Registration number | 25292 |
| Management number | 2019D00435 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33530 Bassens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 463 000.00 | 1 463 000.00 | 1 463 000.00 | |
AT Other tangible assets | 62 940.00 | 21 025.00 | 41 915.00 | 62 940.00 |
BH Other financial assets | 14 986.00 | 14 986.00 | 14 986.00 | |
BJ TOTAL (I) | 1 542 046.00 | 21 025.00 | 1 521 021.00 | 1 542 046.00 |
BT Goods | 167 947.00 | 2 363.00 | 165 584.00 | 167 947.00 |
BX Customers and related accounts | 25 468.00 | 393.00 | 25 075.00 | 25 468.00 |
BZ Other receivables | 27 726.00 | 27 726.00 | 27 726.00 | |
CF Cash and cash equivalents | 184 308.00 | 184 308.00 | 184 308.00 | |
CH Prepaid expenses | 2 674.00 | 2 674.00 | 2 674.00 | |
CJ TOTAL (II) | 408 123.00 | 2 756.00 | 405 367.00 | 408 123.00 |
CO Grand total (0 to V) | 1 950 169.00 | 23 781.00 | 1 926 388.00 | 1 950 169.00 |
CU Other investments | 1 120.00 | 1 120.00 | 1 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 844.00 | 53 844.00 | ||
DL TOTAL (I) | 54 844.00 | 54 844.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 415 329.00 | 1 415 329.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 220 006.00 | 220 006.00 | ||
DX Trade payables and related accounts | 142 965.00 | 142 965.00 | ||
DY Tax and social security liabilities | 43 249.00 | 43 249.00 | ||
EA Other liabilities | 49 995.00 | 49 995.00 | ||
EC TOTAL (IV) | 1 871 544.00 | 1 871 544.00 | ||
EE Grand total (I to V) | 1 926 388.00 | 1 926 388.00 | ||
EG Accrued income and payables due within one year | 582 053.00 | 582 053.00 | ||
all companies in France
Complete and comprehensive database.
