Grow your business safely with SARL PHARMACIE RUDENKO FANNY
All the information you need about SARL PHARMACIE RUDENKO FANNY to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL PHARMACIE RUDENKO FANNY >
BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : SARL PHARMACIE RUDENKO FANNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-10-31 | Complete |
| 2022-03-31 | Partially confidential | 2021-10-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-10-31 | Complete |
| 2020-03-16 | Partially confidential | 2019-10-31 | Complete |
| 2018-04-23 | Public | 2017-10-31 | Complete |
| 2017-02-21 | Public | 2016-10-31 | Complete |
| Name | SARL PHARMACIE RUDENKO FANNY |
| Siren | 508072428 |
| Closing | 2021-10-31 |
| Registry code | 9001 |
| Registration number | 961 |
| Management number | 2008B40229 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25630 Sainte-Suzanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 085 000.00 | 1 085 000.00 | 1 085 000.00 | |
AR Technical installations, industrial equipment and tools | 34 472.00 | 29 371.00 | 5 100.00 | 34 472.00 |
AT Other tangible assets | 66 093.00 | 42 072.00 | 24 021.00 | 66 093.00 |
BD Other fixed assets | 24 966.00 | 24 966.00 | 24 966.00 | |
BH Other financial assets | 1 060.00 | 1 060.00 | 1 060.00 | |
BJ TOTAL (I) | 1 211 592.00 | 71 444.00 | 1 140 147.00 | 1 211 592.00 |
BT Goods | 138 967.00 | 138 967.00 | 138 967.00 | |
BX Customers and related accounts | 30 816.00 | 30 816.00 | 30 816.00 | |
BZ Other receivables | 10 522.00 | 10 522.00 | 10 522.00 | |
CF Cash and cash equivalents | 134 138.00 | 134 138.00 | 134 138.00 | |
CH Prepaid expenses | 2 364.00 | 2 364.00 | 2 364.00 | |
CJ TOTAL (II) | 316 809.00 | 316 809.00 | 316 809.00 | |
CO Grand total (0 to V) | 1 528 401.00 | 71 444.00 | 1 456 957.00 | 1 528 401.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 867 620.00 | 785 095.00 | 867 620.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 773.00 | 82 524.00 | 95 773.00 | |
DL TOTAL (I) | 968 893.00 | 873 120.00 | 968 893.00 | |
DU Loans and Debts from Credit Institutions (3) | 262 835.00 | 289 702.00 | 262 835.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 226.00 | 58 904.00 | 45 226.00 | |
DX Trade payables and related accounts | 139 666.00 | 176 344.00 | 139 666.00 | |
DY Tax and social security liabilities | 40 203.00 | 32 122.00 | 40 203.00 | |
EA Other liabilities | 132.00 | 132.00 | 132.00 | |
EC TOTAL (IV) | 488 063.00 | 557 206.00 | 488 063.00 | |
EE Grand total (I to V) | 1 456 957.00 | 1 430 326.00 | 1 456 957.00 | |
EG Accrued income and payables due within one year | 315 253.00 | 326 331.00 | 315 253.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 1 060.00 | 1 060.00 | 1 060.00 | |
UX Other trade receivables | 30 816.00 | 30 816.00 | 30 816.00 | |
UZ Social Security, other social security organizations | 78.00 | 78.00 | 78.00 | |
VB VAT | 4 453.00 | 4 453.00 | 4 453.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 5 992.00 | 5 992.00 | 5 992.00 | |
VS Prepaid expenses | 2 365.00 | 2 365.00 | 2 365.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 000.00 | 5 000.00 | ||
all companies in France
Complete and comprehensive database.
