Grow your business safely with PHARMACIE DIRIS HOUSSIN
All the information you need about PHARMACIE DIRIS HOUSSIN to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DIRIS HOUSSIN >
BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : PHARMACIE DIRIS HOUSSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Partially confidential | 2020-09-30 | Complete |
| 2021-01-18 | Partially confidential | 2019-09-30 | Complete |
| Name | PHARMACIE DIRIS HOUSSIN |
| Siren | 513089474 |
| Closing | 2020-09-30 |
| Registry code | 4001 |
| Registration number | 4420 |
| Management number | 2009D00116 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40990 Saint-Paul-lès-Dax |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 109 725.00 | 109 725.00 | 109 725.00 | |
AF Concessions, Patents and Similar Rights | 124.00 | 124.00 | 124.00 | |
AH Goodwill | 1 045 250.00 | 1 045 250.00 | 1 045 250.00 | |
AR Technical installations, industrial equipment and tools | 64 565.00 | 63 518.00 | 1 047.00 | 64 565.00 |
AT Other tangible assets | 143 713.00 | 81 548.00 | 62 164.00 | 143 713.00 |
BH Other financial assets | 14 330.00 | 14 330.00 | 14 330.00 | |
BJ TOTAL (I) | 1 377 708.00 | 254 916.00 | 1 122 791.00 | 1 377 708.00 |
BT Goods | 114 342.00 | 114 342.00 | 114 342.00 | |
BX Customers and related accounts | 2 127.00 | 2 127.00 | 2 127.00 | |
BZ Other receivables | 1 136.00 | 1 136.00 | 1 136.00 | |
CF Cash and cash equivalents | 60 546.00 | 60 546.00 | 60 546.00 | |
CH Prepaid expenses | 200.00 | 200.00 | 200.00 | |
CJ TOTAL (II) | 178 353.00 | 178 353.00 | 178 353.00 | |
CO Grand total (0 to V) | 1 556 061.00 | 254 916.00 | 1 301 145.00 | 1 556 061.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 135 000.00 | 135 000.00 | ||
DD Legal reserve (1) | 13 500.00 | 13 500.00 | ||
DG Other reserves | 174 866.00 | 174 866.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 951.00 | 50 951.00 | ||
DL TOTAL (I) | 374 317.00 | 374 317.00 | ||
DU Loans and Debts from Credit Institutions (3) | 689 273.00 | 689 273.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100 029.00 | 100 029.00 | ||
DX Trade payables and related accounts | 115 318.00 | 115 318.00 | ||
DY Tax and social security liabilities | 22 206.00 | 22 206.00 | ||
EC TOTAL (IV) | 926 828.00 | 926 828.00 | ||
EE Grand total (I to V) | 1 301 145.00 | 1 301 145.00 | ||
EG Accrued income and payables due within one year | 249 648.00 | 249 648.00 | ||
all companies in France
Complete and comprehensive database.
