Grow your business safely with PHARMACIE DU STADE
All the information you need about PHARMACIE DU STADE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DU STADE >
BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : PHARMACIE DU STADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-18 | Partially confidential | 2020-09-30 | Complete |
| 2019-04-16 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-11 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-18 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE DU STADE |
| Siren | 520679697 |
| Closing | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 5219 |
| Management number | 2010D00243 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 635 000.00 | 635 000.00 | 635 000.00 | |
AR Technical installations, industrial equipment and tools | 24 720.00 | 24 720.00 | 24 720.00 | |
AT Other tangible assets | 100 904.00 | 91 219.00 | 9 686.00 | 100 904.00 |
BH Other financial assets | 8 687.00 | 8 687.00 | 8 687.00 | |
BJ TOTAL (I) | 772 721.00 | 115 939.00 | 656 783.00 | 772 721.00 |
BT Goods | 129 399.00 | 129 399.00 | 129 399.00 | |
BX Customers and related accounts | 35 247.00 | 35 247.00 | 35 247.00 | |
BZ Other receivables | 284 451.00 | 284 451.00 | 284 451.00 | |
CF Cash and cash equivalents | 919 168.00 | 919 168.00 | 919 168.00 | |
CH Prepaid expenses | 773.00 | 773.00 | 773.00 | |
CJ TOTAL (II) | 1 369 037.00 | 1 369 037.00 | 1 369 037.00 | |
CO Grand total (0 to V) | 2 141 759.00 | 115 939.00 | 2 025 820.00 | 2 141 759.00 |
CU Other investments | 3 410.00 | 3 410.00 | 3 410.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DH Retained earnings | 1 454 510.00 | 1 454 510.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 154 117.00 | 154 117.00 | ||
DL TOTAL (I) | 1 641 627.00 | 1 641 627.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30 328.00 | 30 328.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 213 915.00 | 213 915.00 | ||
DX Trade payables and related accounts | 124 693.00 | 124 693.00 | ||
DY Tax and social security liabilities | 45 585.00 | 45 585.00 | ||
EC TOTAL (IV) | 384 193.00 | 384 193.00 | ||
EE Grand total (I to V) | 2 025 820.00 | 2 025 820.00 | ||
EG Accrued income and payables due within one year | 384 193.00 | 384 193.00 | ||
all companies in France
Complete and comprehensive database.
