Grow your business safely with PHARMACIE DE RIMARD
All the information you need about PHARMACIE DE RIMARD to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DE RIMARD >
BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : PHARMACIE DE RIMARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-29 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DE RIMARD |
| Siren | 438483463 |
| Closing | 2020-12-31 |
| Registry code | 0303 |
| Registration number | 1330 |
| Management number | 2001D00051 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03100 Montluçon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 990.00 | 351.00 | 2 638.00 | 2 990.00 |
AH Goodwill | 891 826.00 | 891 826.00 | 891 826.00 | |
AR Technical installations, industrial equipment and tools | 6 830.00 | 6 410.00 | 419.00 | 6 830.00 |
AT Other tangible assets | 104 285.00 | 91 121.00 | 13 163.00 | 104 285.00 |
AV Fixed assets in progress | 11 326.00 | 11 326.00 | 11 326.00 | |
BD Other fixed assets | 27.00 | 27.00 | 27.00 | |
BH Other financial assets | 7 290.00 | 7 290.00 | 7 290.00 | |
BJ TOTAL (I) | 1 029 376.00 | 97 883.00 | 931 493.00 | 1 029 376.00 |
BT Goods | 97 122.00 | 97 122.00 | 97 122.00 | |
BX Customers and related accounts | 1 829.00 | 1 829.00 | 1 829.00 | |
BZ Other receivables | 16 168.00 | 16 168.00 | 16 168.00 | |
CF Cash and cash equivalents | 165 265.00 | 165 265.00 | 165 265.00 | |
CH Prepaid expenses | 4 932.00 | 4 932.00 | 4 932.00 | |
CJ TOTAL (II) | 285 319.00 | 285 319.00 | 285 319.00 | |
CO Grand total (0 to V) | 1 314 695.00 | 97 883.00 | 1 216 812.00 | 1 314 695.00 |
CU Other investments | 4 800.00 | 4 800.00 | 4 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 182 950.00 | 182 950.00 | 182 950.00 | |
DB Share, merger, contribution premiums, etc. | 20.00 | 20.00 | 20.00 | |
DD Legal reserve (1) | 18 295.00 | 18 294.00 | 18 295.00 | |
DG Other reserves | 866 837.00 | 777 470.00 | 866 837.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 879.00 | 89 368.00 | 73 879.00 | |
DL TOTAL (I) | 1 141 982.00 | 1 068 102.00 | 1 141 982.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 526.00 | 2 626.00 | 2 526.00 | |
DX Trade payables and related accounts | 47 059.00 | 34 811.00 | 47 059.00 | |
DY Tax and social security liabilities | 25 243.00 | 26 622.00 | 25 243.00 | |
EC TOTAL (IV) | 74 830.00 | 64 060.00 | 74 830.00 | |
EE Grand total (I to V) | 1 216 812.00 | 1 132 163.00 | 1 216 812.00 | |
all companies in France
Complete and comprehensive database.
