Grow your business safely with PHARMACIE PICHANE
All the information you need about PHARMACIE PICHANE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE PICHANE >
BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : PHARMACIE PICHANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-12 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE PICHANE |
| Siren | 531778074 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/006997 |
| Management number | 2011D00096 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97470 SAINT-BENOIT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 790.00 | 2 790.00 | 2 790.00 | |
AH Goodwill | 1 201 900.00 | 1 201 900.00 | 1 201 900.00 | |
AP Buildings | 14 076.00 | 3 815.00 | 10 261.00 | 14 076.00 |
AR Technical installations, industrial equipment and tools | 162.00 | 162.00 | 162.00 | |
AT Other tangible assets | 58 807.00 | 35 110.00 | 23 697.00 | 58 807.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 1 293 417.00 | 41 877.00 | 1 251 540.00 | 1 293 417.00 |
BT Goods | 88 070.00 | 88 070.00 | 88 070.00 | |
BV Advances and down payments on orders | 334.00 | 334.00 | 334.00 | |
BX Customers and related accounts | 75 568.00 | 75 568.00 | 75 568.00 | |
BZ Other receivables | 1 147.00 | 1 147.00 | 1 147.00 | |
CF Cash and cash equivalents | 640 095.00 | 640 095.00 | 640 095.00 | |
CH Prepaid expenses | 925.00 | 925.00 | 925.00 | |
CJ TOTAL (II) | 806 141.00 | 806 141.00 | 806 141.00 | |
CO Grand total (0 to V) | 2 099 558.00 | 41 877.00 | 2 057 681.00 | 2 099 558.00 |
CP Shares due in less than one year | 76.00 | 76.00 | ||
CU Other investments | 15 606.00 | 15 606.00 | 15 606.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 316 000.00 | 1 316 000.00 | 1 316 000.00 | |
DD Legal reserve (1) | 108 549.00 | 97 960.00 | 108 549.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 166 531.00 | 211 789.00 | 166 531.00 | |
DL TOTAL (I) | 1 591 080.00 | 1 625 749.00 | 1 591 080.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 330 867.00 | 313 425.00 | 330 867.00 | |
DX Trade payables and related accounts | 60 499.00 | 61 467.00 | 60 499.00 | |
DY Tax and social security liabilities | 74 189.00 | 60 620.00 | 74 189.00 | |
EA Other liabilities | 1 046.00 | 1 086.00 | 1 046.00 | |
EC TOTAL (IV) | 466 601.00 | 436 598.00 | 466 601.00 | |
EE Grand total (I to V) | 2 057 681.00 | 2 062 347.00 | 2 057 681.00 | |
EG Accrued income and payables due within one year | 466 601.00 | 436 598.00 | 466 601.00 | |
all companies in France
Complete and comprehensive database.
