Grow your business safely with PHARMACIE DE REICHSHOFFEN
All the information you need about PHARMACIE DE REICHSHOFFEN to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DE REICHSHOFFEN >
BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : PHARMACIE DE REICHSHOFFEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-07 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-24 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-15 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE DE REICHSHOFFEN |
| Siren | 537714735 |
| Closing | 2020-09-30 |
| Registry code | 6752 |
| Registration number | 1104 |
| Management number | 2011D00995 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67110 Reichshoffen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 250.00 | 1 250.00 | 1 250.00 | |
AH Goodwill | 1 950 000.00 | 1 950 000.00 | 1 950 000.00 | |
AR Technical installations, industrial equipment and tools | 209 348.00 | 190 182.00 | 19 166.00 | 209 348.00 |
AT Other tangible assets | 46 215.00 | 35 768.00 | 10 447.00 | 46 215.00 |
BH Other financial assets | 4 400.00 | 4 400.00 | 4 400.00 | |
BJ TOTAL (I) | 2 211 213.00 | 227 200.00 | 1 984 013.00 | 2 211 213.00 |
BT Goods | 234 184.00 | 234 184.00 | 234 184.00 | |
BX Customers and related accounts | 16 266.00 | 16 266.00 | 16 266.00 | |
BZ Other receivables | 11 761.00 | 11 761.00 | 11 761.00 | |
CF Cash and cash equivalents | 212 924.00 | 212 924.00 | 212 924.00 | |
CH Prepaid expenses | 12 446.00 | 12 446.00 | 12 446.00 | |
CJ TOTAL (II) | 487 581.00 | 487 581.00 | 487 581.00 | |
CO Grand total (0 to V) | 2 698 794.00 | 227 200.00 | 2 471 593.00 | 2 698 794.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200 000.00 | 310 000.00 | 1 200 000.00 | |
DD Legal reserve (1) | 31 000.00 | 31 000.00 | 31 000.00 | |
DH Retained earnings | 178 345.00 | 870 013.00 | 178 345.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 230 896.00 | 258 331.00 | 230 896.00 | |
DL TOTAL (I) | 1 640 241.00 | 1 469 345.00 | 1 640 241.00 | |
DU Loans and Debts from Credit Institutions (3) | 342 828.00 | 534 717.00 | 342 828.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | ||
DX Trade payables and related accounts | 171 338.00 | 159 800.00 | 171 338.00 | |
DY Tax and social security liabilities | 136 534.00 | 144 148.00 | 136 534.00 | |
EA Other liabilities | 170 653.00 | 183 696.00 | 170 653.00 | |
EC TOTAL (IV) | 831 353.00 | 1 022 361.00 | 831 353.00 | |
EE Grand total (I to V) | 2 471 593.00 | 2 491 705.00 | 2 471 593.00 | |
EG Accrued income and payables due within one year | 683 339.00 | 679 651.00 | 683 339.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 119.00 | 119.00 | ||
EI Including equity loans | 10 000.00 | 10 000.00 | ||
all companies in France
Complete and comprehensive database.
