Grow your business safely with PHARMACIE VINCENT
All the information you need about PHARMACIE VINCENT to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE VINCENT >
BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : PHARMACIE VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE ANTONELLI - BENY |
| Siren | 442682761 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/040270 |
| Management number | 2013D02420 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69270 FONTAINES-SAINT-MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 765.00 | 1 330.00 | 434.00 | 1 765.00 |
AH Goodwill | 866 800.00 | 866 800.00 | 866 800.00 | |
AR Technical installations, industrial equipment and tools | 13 494.00 | 10 535.00 | 2 959.00 | 13 494.00 |
AT Other tangible assets | 206 508.00 | 104 018.00 | 102 489.00 | 206 508.00 |
BD Other fixed assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BH Other financial assets | 3 748.00 | 3 748.00 | 3 748.00 | |
BJ TOTAL (I) | 1 093 716.00 | 115 884.00 | 977 831.00 | 1 093 716.00 |
BT Goods | 188 340.00 | 188 340.00 | 188 340.00 | |
BX Customers and related accounts | 4 891.00 | 4 891.00 | 4 891.00 | |
BZ Other receivables | 22 495.00 | 22 495.00 | 22 495.00 | |
CF Cash and cash equivalents | 303 353.00 | 303 353.00 | 303 353.00 | |
CH Prepaid expenses | 3 423.00 | 3 423.00 | 3 423.00 | |
CJ TOTAL (II) | 522 503.00 | 522 503.00 | 522 503.00 | |
CO Grand total (0 to V) | 1 616 219.00 | 115 884.00 | 1 500 335.00 | 1 616 219.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 756 831.00 | 756 831.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 219 724.00 | 219 724.00 | ||
DL TOTAL (I) | 985 355.00 | 985 355.00 | ||
DU Loans and Debts from Credit Institutions (3) | 106 495.00 | 106 495.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 113 228.00 | 113 228.00 | ||
DX Trade payables and related accounts | 225 436.00 | 225 436.00 | ||
DY Tax and social security liabilities | 66 006.00 | 66 006.00 | ||
EA Other liabilities | 3 812.00 | 3 812.00 | ||
EC TOTAL (IV) | 514 979.00 | 514 979.00 | ||
EE Grand total (I to V) | 1 500 335.00 | 1 500 335.00 | ||
EG Accrued income and payables due within one year | 425 079.00 | 425 079.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 225 436.00 | 225 436.00 | 225 436.00 | |
8D Social Security and Other Social Organizations | 66 006.00 | 66 006.00 | 66 006.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 813.00 | 3 813.00 | 3 813.00 | |
VH Loans with a maturity of more than one year at origin | 106 496.00 | 16 595.00 | 68 065.00 | 106 496.00 |
VI Group and Associates | 113 229.00 | 113 229.00 | 113 229.00 | |
VK Loans repaid during the year | 16 430.00 | 16 430.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 514 980.00 | 425 080.00 | 68 065.00 | 514 980.00 |
all companies in France
Complete and comprehensive database.
