Grow your business safely with PHARMACIE ESPACE SANTE
All the information you need about PHARMACIE ESPACE SANTE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE ESPACE SANTE >
BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : PHARMACIE ESPACE SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Complete |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| Name | PHARMACIE ESPACE SANTE |
| Siren | 800368979 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 9193 |
| Management number | 2014D00084 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68100 MULHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 534 227.00 | 1 534 227.00 | 1 534 227.00 | |
AP Buildings | 1 473 715.00 | 884 900.00 | 588 815.00 | 1 473 715.00 |
AR Technical installations, industrial equipment and tools | 39 879.00 | 39 222.00 | 657.00 | 39 879.00 |
AT Other tangible assets | 308 693.00 | 305 406.00 | 3 287.00 | 308 693.00 |
BJ TOTAL (I) | 3 357 514.00 | 1 229 528.00 | 2 127 986.00 | 3 357 514.00 |
BT Goods | 361 547.00 | 361 547.00 | 361 547.00 | |
BX Customers and related accounts | 64 444.00 | 64 444.00 | 64 444.00 | |
BZ Other receivables | 28 581.00 | 28 581.00 | 28 581.00 | |
CF Cash and cash equivalents | 198 745.00 | 198 745.00 | 198 745.00 | |
CJ TOTAL (II) | 653 318.00 | 653 318.00 | 653 318.00 | |
CO Grand total (0 to V) | 4 010 832.00 | 1 229 528.00 | 2 781 304.00 | 4 010 832.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DD Legal reserve (1) | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | 225 806.00 | 156 151.00 | 225 806.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 306.00 | 69 656.00 | -29 306.00 | |
DL TOTAL (I) | 1 296 500.00 | 1 325 806.00 | 1 296 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 128 620.00 | 1 031 589.00 | 1 128 620.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 796.00 | 3 783.00 | 3 796.00 | |
DX Trade payables and related accounts | 327 111.00 | 315 943.00 | 327 111.00 | |
DY Tax and social security liabilities | 25 277.00 | 15 405.00 | 25 277.00 | |
EC TOTAL (IV) | 1 484 804.00 | 1 366 720.00 | 1 484 804.00 | |
EE Grand total (I to V) | 2 781 304.00 | 2 692 526.00 | 2 781 304.00 | |
EG Accrued income and payables due within one year | 657 434.00 | 501 079.00 | 657 434.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 67 430.00 | |||
all companies in France
Complete and comprehensive database.
