Grow your business safely with PHARMACIE BISSON
All the information you need about PHARMACIE BISSON to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE BISSON >
BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : PHARMACIE BISSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2020-11-30 | Complete |
| 2022-03-08 | Partially confidential | 2019-11-30 | Complete |
| Name | PHARMACIE BISSON |
| Siren | 841218522 |
| Closing | 2019-11-30 |
| Registry code | 8201 |
| Registration number | 737 |
| Management number | 2018D00222 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 MONTAUBAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 145 000.00 | 1 145 000.00 | 1 145 000.00 | |
AR Technical installations, industrial equipment and tools | 7 962.00 | 5 696.00 | 2 266.00 | 7 962.00 |
AT Other tangible assets | 6 799.00 | 1 594.00 | 5 205.00 | 6 799.00 |
BD Other fixed assets | 900.00 | 1.00 | 900.00 | 900.00 |
BH Other financial assets | 11 400.00 | 11 400.00 | 11 400.00 | |
BJ TOTAL (I) | 1 172 871.00 | 7 290.00 | 1 165 581.00 | 1 172 871.00 |
BN Goods in progress | 6.00 | |||
BT Goods | 120 280.00 | 120 280.00 | 120 280.00 | |
BX Customers and related accounts | 23 483.00 | 23 483.00 | 23 483.00 | |
BZ Other receivables | 20 375.00 | 20 375.00 | 20 375.00 | |
CD Marketable securities | 52 862.00 | 52 862.00 | 52 862.00 | |
CF Cash and cash equivalents | 69 963.00 | 69 963.00 | 69 963.00 | |
CH Prepaid expenses | 1 106.00 | 1 106.00 | 1 106.00 | |
CJ TOTAL (II) | 288 069.00 | 288 069.00 | 288 069.00 | |
CO Grand total (0 to V) | 1 460 940.00 | 7 290.00 | 1 453 650.00 | 1 460 940.00 |
CU Other investments | 810.00 | 810.00 | 810.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 462.00 | -45 462.00 | ||
DL TOTAL (I) | 54 538.00 | 54 538.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 109 137.00 | 1 109 137.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 103 553.00 | 103 553.00 | ||
DX Trade payables and related accounts | 155 658.00 | 155 658.00 | ||
DY Tax and social security liabilities | 30 764.00 | 30 764.00 | ||
EC TOTAL (IV) | 1 399 112.00 | 1 399 112.00 | ||
EE Grand total (I to V) | 1 453 650.00 | 1 453 650.00 | ||
EG Accrued income and payables due within one year | 389 421.00 | 389 421.00 | ||
all companies in France
Complete and comprehensive database.
