Grow your business safely with PHARMACIE DU MARCHE
All the information you need about PHARMACIE DU MARCHE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DU MARCHE >
BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : PHARMACIE DU MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-22 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-23 | Partially confidential | 2020-03-31 | Complete |
| Name | PHARMACIE DU MARCHE |
| Siren | 845352921 |
| Closing | 2021-03-31 |
| Registry code | 7202 |
| Registration number | 7895 |
| Management number | 2019D00026 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72210 La Suze-sur-Sarthe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 240 000.00 | 1 240 000.00 | 1 240 000.00 | |
AR Technical installations, industrial equipment and tools | 27 430.00 | 13 222.00 | 14 208.00 | 27 430.00 |
AT Other tangible assets | 81 285.00 | 26 794.00 | 54 491.00 | 81 285.00 |
BH Other financial assets | 1 833.00 | 1 833.00 | 1 833.00 | |
BJ TOTAL (I) | 1 350 548.00 | 40 016.00 | 1 310 532.00 | 1 350 548.00 |
BT Goods | 189 600.00 | 189 600.00 | 189 600.00 | |
BX Customers and related accounts | 50 236.00 | 50 236.00 | 50 236.00 | |
BZ Other receivables | 14 645.00 | 14 645.00 | 14 645.00 | |
CD Marketable securities | 52 266.00 | 52 266.00 | 52 266.00 | |
CF Cash and cash equivalents | 38 877.00 | 38 877.00 | 38 877.00 | |
CH Prepaid expenses | 677.00 | 677.00 | 677.00 | |
CJ TOTAL (II) | 346 301.00 | 346 301.00 | 346 301.00 | |
CO Grand total (0 to V) | 1 696 849.00 | 40 016.00 | 1 656 833.00 | 1 696 849.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 2 696.00 | 2 696.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 429.00 | 2 696.00 | 84 429.00 | |
DL TOTAL (I) | 237 125.00 | 152 696.00 | 237 125.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 124 769.00 | 1 172 658.00 | 1 124 769.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 146 949.00 | 149 908.00 | 146 949.00 | |
DX Trade payables and related accounts | 82 216.00 | 92 640.00 | 82 216.00 | |
DY Tax and social security liabilities | 63 624.00 | 40 196.00 | 63 624.00 | |
EA Other liabilities | 2 150.00 | 2 150.00 | ||
EC TOTAL (IV) | 1 419 708.00 | 1 455 401.00 | 1 419 708.00 | |
EE Grand total (I to V) | 1 656 833.00 | 1 608 097.00 | 1 656 833.00 | |
EI Including equity loans | 146 949.00 | 146 949.00 | ||
all companies in France
Complete and comprehensive database.
