Grow your business safely with PHARMACIE DU PONT DE L YERES
All the information you need about PHARMACIE DU PONT DE L YERES to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DU PONT DE L YERES >
BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : PHARMACIE DU PONT DE L YERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-25 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-29 | Partially confidential | 2020-06-30 | Complete |
| 2019-09-26 | Partially confidential | 2019-05-31 | Complete |
| 2019-01-11 | Partially confidential | 2018-05-31 | Complete |
| 2018-01-17 | Partially confidential | 2017-05-31 | Complete |
| Name | PHARMACIE DU PONT DE L'YERES |
| Siren | 800655342 |
| Closing | 2020-06-30 |
| Registry code | 7601 |
| Registration number | 1828 |
| Management number | 2014D00040 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76910 Criel-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 979.00 | 2 979.00 | 2 979.00 | |
AH Goodwill | 1 780 000.00 | 1 780 000.00 | 1 780 000.00 | |
AR Technical installations, industrial equipment and tools | 834.00 | 825.00 | 9.00 | 834.00 |
AT Other tangible assets | 222 065.00 | 123 055.00 | 99 009.00 | 222 065.00 |
BJ TOTAL (I) | 2 014 887.00 | 126 859.00 | 1 888 028.00 | 2 014 887.00 |
BT Goods | 175 261.00 | 2 241.00 | 173 020.00 | 175 261.00 |
BV Advances and down payments on orders | 3 480.00 | 3 480.00 | 3 480.00 | |
BX Customers and related accounts | 43 072.00 | 43 072.00 | 43 072.00 | |
BZ Other receivables | 77 594.00 | 77 594.00 | 77 594.00 | |
CF Cash and cash equivalents | 82 725.00 | 82 725.00 | 82 725.00 | |
CH Prepaid expenses | 2 848.00 | 2 848.00 | 2 848.00 | |
CJ TOTAL (II) | 384 981.00 | 2 241.00 | 382 739.00 | 384 981.00 |
CO Grand total (0 to V) | 2 399 868.00 | 129 100.00 | 2 270 768.00 | 2 399 868.00 |
CU Other investments | 9 010.00 | 9 010.00 | 9 010.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 130 000.00 | 130 000.00 | |
DD Legal reserve (1) | 13 000.00 | 13 000.00 | 13 000.00 | |
DG Other reserves | 464 193.00 | 394 369.00 | 464 193.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 534.00 | 96 139.00 | 123 534.00 | |
DL TOTAL (I) | 730 726.00 | 633 509.00 | 730 726.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 149 592.00 | 1 306 324.00 | 1 149 592.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 127 282.00 | 50 659.00 | 127 282.00 | |
DX Trade payables and related accounts | 212 133.00 | 254 056.00 | 212 133.00 | |
DY Tax and social security liabilities | 51 021.00 | 92 456.00 | 51 021.00 | |
EA Other liabilities | 14.00 | 272.00 | 14.00 | |
EC TOTAL (IV) | 1 540 041.00 | 1 703 767.00 | 1 540 041.00 | |
EE Grand total (I to V) | 2 270 768.00 | 2 337 275.00 | 2 270 768.00 | |
EG Accrued income and payables due within one year | 537 187.00 | 543 839.00 | 537 187.00 | |
all companies in France
Complete and comprehensive database.
