Grow your business safely with PHARMACIE BOULANGER FLORENCE
All the information you need about PHARMACIE BOULANGER FLORENCE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE BOULANGER FLORENCE >
BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : PHARMACIE BOULANGER FLORENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-09-30 | Complete |
| 2022-04-22 | Partially confidential | 2020-09-30 | Complete |
| 2021-03-02 | Partially confidential | 2019-09-30 | Complete |
| 2020-07-07 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-30 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-21 | Public | 2016-09-30 | Complete |
| Name | PHARMACIE BOULANGER FLORENCE |
| Siren | 521990861 |
| Closing | 2020-09-30 |
| Registry code | 3701 |
| Registration number | 3831 |
| Management number | 2010D00197 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37140 CHOUZE-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 160 000.00 | 430 000.00 | 730 000.00 | 1 160 000.00 |
AR Technical installations, industrial equipment and tools | 1 630.00 | 1 630.00 | 1 630.00 | |
AT Other tangible assets | 12 057.00 | 4 909.00 | 7 148.00 | 12 057.00 |
BD Other fixed assets | 3 939.00 | 3 939.00 | 3 939.00 | |
BJ TOTAL (I) | 1 177 625.00 | 436 539.00 | 741 087.00 | 1 177 625.00 |
BT Goods | 81 418.00 | 1 583.00 | 79 836.00 | 81 418.00 |
BV Advances and down payments on orders | 1 299.00 | 1 299.00 | 1 299.00 | |
BX Customers and related accounts | 5 452.00 | 5 452.00 | 5 452.00 | |
BZ Other receivables | 17 396.00 | 17 396.00 | 17 396.00 | |
CF Cash and cash equivalents | 28 448.00 | 28 448.00 | 28 448.00 | |
CH Prepaid expenses | 398.00 | 398.00 | 398.00 | |
CJ TOTAL (II) | 134 413.00 | 1 583.00 | 132 830.00 | 134 413.00 |
CO Grand total (0 to V) | 1 312 038.00 | 438 121.00 | 873 917.00 | 1 312 038.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 227 750.00 | 227 750.00 | 227 750.00 | |
DD Legal reserve (1) | 4 084.00 | 4 084.00 | 4 084.00 | |
DH Retained earnings | 87 149.00 | -1 556.00 | 87 149.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 964.00 | 88 705.00 | -19 964.00 | |
DL TOTAL (I) | 299 019.00 | 318 983.00 | 299 019.00 | |
DU Loans and Debts from Credit Institutions (3) | 461 728.00 | 483 427.00 | 461 728.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 129.00 | 142.00 | 129.00 | |
DW Advances and down payments received on current orders | 1 149.00 | 540.00 | 1 149.00 | |
DX Trade payables and related accounts | 86 983.00 | 90 386.00 | 86 983.00 | |
DY Tax and social security liabilities | 24 910.00 | 27 360.00 | 24 910.00 | |
EC TOTAL (IV) | 574 898.00 | 601 854.00 | 574 898.00 | |
EE Grand total (I to V) | 873 917.00 | 920 837.00 | 873 917.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11 910.00 | |||
all companies in France
Complete and comprehensive database.
