Grow your business safely with PHARMACIE DEVOS
All the information you need about PHARMACIE DEVOS to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DEVOS >
BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : PHARMACIE DEVOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-24 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-21 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-10 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-26 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-03 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE DEVOS |
| Siren | 511822736 |
| Closing | 2021-03-31 |
| Registry code | 3501 |
| Registration number | 13098 |
| Management number | 2009D00288 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35160 Talensac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 961 500.00 | 961 500.00 | 961 500.00 | |
AJ Other Intangible Assets | 57 067.00 | 57 067.00 | 57 067.00 | |
AR Technical installations, industrial equipment and tools | 196.00 | 95.00 | 101.00 | 196.00 |
AT Other tangible assets | 126 677.00 | 120 594.00 | 6 083.00 | 126 677.00 |
BH Other financial assets | 3 551.00 | 3 551.00 | 3 551.00 | |
BJ TOTAL (I) | 1 148 992.00 | 120 690.00 | 1 028 302.00 | 1 148 992.00 |
BT Goods | 97 201.00 | 97 201.00 | 97 201.00 | |
BV Advances and down payments on orders | 456.00 | 456.00 | 456.00 | |
BX Customers and related accounts | 23 219.00 | 23 219.00 | 23 219.00 | |
BZ Other receivables | 34 770.00 | 34 770.00 | 34 770.00 | |
CD Marketable securities | 6 192.00 | 6 192.00 | 6 192.00 | |
CF Cash and cash equivalents | 35 052.00 | 35 052.00 | 35 052.00 | |
CH Prepaid expenses | 1 542.00 | 1 542.00 | 1 542.00 | |
CJ TOTAL (II) | 198 431.00 | 198 431.00 | 198 431.00 | |
CO Grand total (0 to V) | 1 347 423.00 | 120 690.00 | 1 226 734.00 | 1 347 423.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 689 214.00 | 604 068.00 | 689 214.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 928.00 | 85 146.00 | 77 928.00 | |
DL TOTAL (I) | 822 142.00 | 744 214.00 | 822 142.00 | |
DU Loans and Debts from Credit Institutions (3) | 197 031.00 | 266 181.00 | 197 031.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 750.00 | 2 546.00 | 2 750.00 | |
DX Trade payables and related accounts | 114 762.00 | 131 708.00 | 114 762.00 | |
DY Tax and social security liabilities | 44 613.00 | 36 129.00 | 44 613.00 | |
DZ Fixed asset liabilities and related accounts | 45 400.00 | 45 400.00 | ||
EA Other liabilities | 36.00 | 36.00 | ||
EC TOTAL (IV) | 404 592.00 | 436 564.00 | 404 592.00 | |
EE Grand total (I to V) | 1 226 734.00 | 1 180 778.00 | 1 226 734.00 | |
all companies in France
Complete and comprehensive database.
