Grow your business safely with PHARMACIE D ENTRAIGUES
All the information you need about PHARMACIE D ENTRAIGUES to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE D ENTRAIGUES >
BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : PHARMACIE D ENTRAIGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2019-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | SPFPL NGUYEN VAN NHIEU |
| Siren | 798993648 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 4542 |
| Management number | 2020D00125 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87210 ST SORNIN LA MARCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 596.00 | 343.00 | 253.00 | 596.00 |
BJ TOTAL (I) | 3 796.00 | 343.00 | 3 453.00 | 3 796.00 |
BZ Other receivables | 168 530.00 | 168 530.00 | 168 530.00 | |
CF Cash and cash equivalents | 63 467.00 | 63 467.00 | 63 467.00 | |
CJ TOTAL (II) | 231 996.00 | 231 996.00 | 231 996.00 | |
CO Grand total (0 to V) | 235 792.00 | 343.00 | 235 450.00 | 235 792.00 |
CU Other investments | 3 200.00 | 3 200.00 | 3 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 214 720.00 | 214 720.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 286.00 | -1 286.00 | ||
DL TOTAL (I) | 218 934.00 | 218 934.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 516.00 | 16 516.00 | ||
EC TOTAL (IV) | 16 516.00 | 16 516.00 | ||
EE Grand total (I to V) | 235 450.00 | 235 450.00 | ||
EG Accrued income and payables due within one year | 16 516.00 | 16 516.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 3 988.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 3 989.00 | |||
FW Other purchases and external expenses | 3 928.00 | |||
FX Taxes, duties, and similar payments | 819.00 | |||
FZ Social Security Contributions | 228.00 | |||
GA Operating Expenses - Depreciation and Amortization | 298.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 5 275.00 | |||
GG - OPERATING RESULT (I - II) | -1 287.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 286.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 3 988.00 | 3 988.00 | ||
A2 TOTAL ASSETS | 228.00 | 228.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 989.00 | 3 989.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 275.00 | 5 275.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 286.00 | -1 286.00 | ||
all companies in France
Complete and comprehensive database.
