Grow your business safely with PHARMACIE DE L AVENUE
All the information you need about PHARMACIE DE L AVENUE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DE L AVENUE >
BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : PHARMACIE DE L AVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-04 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-25 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-17 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-02 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-02 | Partially confidential | 2017-06-30 | Complete |
| 2017-06-16 | Partially confidential | 2016-06-30 | Complete |
| Name | PHARMACIE DE L'AVENUE |
| Siren | 477654495 |
| Closing | 2021-06-30 |
| Registry code | 4101 |
| Registration number | 726 |
| Management number | 2014D00411 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41100 Vendôme |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 155.00 | 2 155.00 | 2 155.00 | |
AH Goodwill | 1 455 299.00 | 1 455 299.00 | 1 455 299.00 | |
AR Technical installations, industrial equipment and tools | 55 946.00 | 52 192.00 | 3 754.00 | 55 946.00 |
AT Other tangible assets | 279 058.00 | 208 719.00 | 70 339.00 | 279 058.00 |
BH Other financial assets | 175.00 | 175.00 | 175.00 | |
BJ TOTAL (I) | 1 792 633.00 | 263 066.00 | 1 529 567.00 | 1 792 633.00 |
BT Goods | 163 216.00 | 163 216.00 | 163 216.00 | |
BX Customers and related accounts | 56 266.00 | 56 266.00 | 56 266.00 | |
BZ Other receivables | 65 226.00 | 65 226.00 | 65 226.00 | |
CF Cash and cash equivalents | 73 357.00 | 73 357.00 | 73 357.00 | |
CH Prepaid expenses | 2 754.00 | 2 754.00 | 2 754.00 | |
CJ TOTAL (II) | 360 818.00 | 360 818.00 | 360 818.00 | |
CO Grand total (0 to V) | 2 153 451.00 | 263 066.00 | 1 890 385.00 | 2 153 451.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 100.00 | 50 100.00 | 50 100.00 | |
DD Legal reserve (1) | 5 010.00 | 5 010.00 | 5 010.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 293 261.00 | 368 187.00 | 293 261.00 | |
DL TOTAL (I) | 348 371.00 | 423 297.00 | 348 371.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 171 559.00 | 1 215 954.00 | 1 171 559.00 | |
DX Trade payables and related accounts | 277 516.00 | 257 071.00 | 277 516.00 | |
DY Tax and social security liabilities | 92 747.00 | 62 854.00 | 92 747.00 | |
EA Other liabilities | 191.00 | 191.00 | 191.00 | |
EC TOTAL (IV) | 1 542 014.00 | 1 536 070.00 | 1 542 014.00 | |
EE Grand total (I to V) | 1 890 385.00 | 1 959 367.00 | 1 890 385.00 | |
EG Accrued income and payables due within one year | 1 542 014.00 | 1 536 070.00 | 1 542 014.00 | |
all companies in France
Complete and comprehensive database.
