Grow your business safely with PHARMACIE C PEYRAC
All the information you need about PHARMACIE C PEYRAC to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE C PEYRAC >
BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : PHARMACIE C PEYRAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| Name | PHARMACIE C PEYRAC |
| Siren | 388924987 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 7613 |
| Management number | 1992B00383 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34600 Bédarieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 50 000.00 | 50 000.00 | 50 000.00 | |
AH Goodwill | 385 525.00 | 385 525.00 | 385 525.00 | |
AP Buildings | 52 188.00 | 50 577.00 | 1 612.00 | 52 188.00 |
AR Technical installations, industrial equipment and tools | 1 761.00 | 1 761.00 | 1 761.00 | |
AT Other tangible assets | 125 869.00 | 106 752.00 | 19 117.00 | 125 869.00 |
BH Other financial assets | 762.00 | 762.00 | 762.00 | |
BJ TOTAL (I) | 616 105.00 | 159 089.00 | 457 016.00 | 616 105.00 |
BT Goods | 153 811.00 | 153 811.00 | 153 811.00 | |
BX Customers and related accounts | 8 129.00 | 8 129.00 | 8 129.00 | |
BZ Other receivables | 1 909.00 | 1 909.00 | 1 909.00 | |
CF Cash and cash equivalents | 169 134.00 | 169 134.00 | 169 134.00 | |
CJ TOTAL (II) | 332 983.00 | 332 983.00 | 332 983.00 | |
CO Grand total (0 to V) | 949 088.00 | 159 089.00 | 789 998.00 | 949 088.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 358 255.00 | 358 255.00 | 358 255.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 522.00 | 112 456.00 | 150 522.00 | |
DL TOTAL (I) | 508 777.00 | 470 711.00 | 508 777.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 771.00 | 21 752.00 | 11 771.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 136 926.00 | 166 866.00 | 136 926.00 | |
DX Trade payables and related accounts | 71 270.00 | 77 780.00 | 71 270.00 | |
DY Tax and social security liabilities | 61 254.00 | 45 540.00 | 61 254.00 | |
EC TOTAL (IV) | 281 221.00 | 311 939.00 | 281 221.00 | |
EE Grand total (I to V) | 789 998.00 | 782 650.00 | 789 998.00 | |
EG Accrued income and payables due within one year | 281 221.00 | 311 939.00 | 281 221.00 | |
all companies in France
Complete and comprehensive database.
