Grow your business safely with PHARMACIE MAUREL
All the information you need about PHARMACIE MAUREL to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE MAUREL >
BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : PHARMACIE MAUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-01-13 | Public | 2015-12-31 | Complete |
| Name | PHARMACIE MAUREL |
| Siren | 501362610 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/007148 |
| Management number | 2007D01015 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30230 BOUILLARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 750 000.00 | 1 750 000.00 | 1 750 000.00 | |
AP Buildings | 40 847.00 | 40 360.00 | 487.00 | 40 847.00 |
AR Technical installations, industrial equipment and tools | 17 317.00 | 17 317.00 | 17 317.00 | |
AT Other tangible assets | 7 783.00 | 7 783.00 | 7 783.00 | |
BH Other financial assets | 3 560.00 | 3 560.00 | 3 560.00 | |
BJ TOTAL (I) | 1 819 507.00 | 65 460.00 | 1 754 047.00 | 1 819 507.00 |
BT Goods | 113 514.00 | 113 514.00 | 113 514.00 | |
BV Advances and down payments on orders | 514.00 | 514.00 | 514.00 | |
BX Customers and related accounts | 32 657.00 | 32 657.00 | 32 657.00 | |
BZ Other receivables | 2 959.00 | 2 959.00 | 2 959.00 | |
CD Marketable securities | 1 192.00 | 1 192.00 | 1 192.00 | |
CF Cash and cash equivalents | 48 672.00 | 48 672.00 | 48 672.00 | |
CH Prepaid expenses | 3 055.00 | 3 055.00 | 3 055.00 | |
CJ TOTAL (II) | 202 563.00 | 202 563.00 | 202 563.00 | |
CO Grand total (0 to V) | 2 022 070.00 | 65 460.00 | 1 956 610.00 | 2 022 070.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 1 292 735.00 | 1 154 368.00 | 1 292 735.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 396.00 | 138 367.00 | 160 396.00 | |
DL TOTAL (I) | 1 475 131.00 | 1 314 735.00 | 1 475 131.00 | |
DQ Provisions for Expenses | 4 179.00 | 7 352.00 | 4 179.00 | |
DR TOTAL (IV) | 4 179.00 | 7 352.00 | 4 179.00 | |
DS Convertible Bond Issues | 49.00 | |||
DU Loans and Debts from Credit Institutions (3) | 59 883.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 310 654.00 | 373 565.00 | 310 654.00 | |
DX Trade payables and related accounts | 143 316.00 | 112 419.00 | 143 316.00 | |
DY Tax and social security liabilities | 23 329.00 | 31 894.00 | 23 329.00 | |
EA Other liabilities | 13.00 | |||
EC TOTAL (IV) | 477 300.00 | 577 823.00 | 477 300.00 | |
EE Grand total (I to V) | 1 956 610.00 | 1 899 910.00 | 1 956 610.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21 655.00 | |||
all companies in France
Complete and comprehensive database.
