Grow your business safely with PHARMACIE ROUSSEL
All the information you need about PHARMACIE ROUSSEL to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE ROUSSEL >
BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : PHARMACIE ROUSSEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-12-06 | Public | 2020-12-31 | Complete |
| 2021-05-12 | Partially confidential | 2019-12-31 | Complete |
| Name | PHARMACIE ROUSSEL |
| Siren | 844614156 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 3696 |
| Management number | 2018D00600 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34340 Marseillan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 745 000.00 | 745 000.00 | 745 000.00 | |
AT Other tangible assets | 41 185.00 | 3 780.00 | 37 405.00 | 41 185.00 |
BJ TOTAL (I) | 786 913.00 | 3 780.00 | 783 133.00 | 786 913.00 |
BT Goods | 77 792.00 | 77 792.00 | 77 792.00 | |
BX Customers and related accounts | 19 490.00 | 19 490.00 | 19 490.00 | |
BZ Other receivables | 4 067.00 | 4 067.00 | 4 067.00 | |
CF Cash and cash equivalents | 77 334.00 | 77 334.00 | 77 334.00 | |
CH Prepaid expenses | 1 159.00 | 1 159.00 | 1 159.00 | |
CJ TOTAL (II) | 179 843.00 | 179 843.00 | 179 843.00 | |
CO Grand total (0 to V) | 966 756.00 | 3 780.00 | 962 976.00 | 966 756.00 |
CU Other investments | 728.00 | 728.00 | 728.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 220 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 836.00 | -1 836.00 | ||
DL TOTAL (I) | 218 164.00 | 218 164.00 | ||
DU Loans and Debts from Credit Institutions (3) | 677 227.00 | 677 227.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 035.00 | 3 035.00 | ||
DX Trade payables and related accounts | 55 083.00 | 55 083.00 | ||
DY Tax and social security liabilities | 7 763.00 | 7 763.00 | ||
EA Other liabilities | 1 703.00 | 1 703.00 | ||
EC TOTAL (IV) | 744 812.00 | 744 812.00 | ||
EE Grand total (I to V) | 962 976.00 | 962 976.00 | ||
EG Accrued income and payables due within one year | 126 358.00 | 126 358.00 | ||
all companies in France
Complete and comprehensive database.
