Grow your business safely with PHARMACIE SAINT PIERRE
All the information you need about PHARMACIE SAINT PIERRE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE SAINT PIERRE >
BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : PHARMACIE SAINT PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-26 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-01 | Public | 2020-09-30 | Complete |
| 2020-06-19 | Public | 2019-09-30 | Complete |
| 2019-05-02 | Public | 2018-09-30 | Complete |
| 2018-04-19 | Public | 2017-09-30 | Complete |
| 2017-04-19 | Public | 2016-09-30 | Complete |
| Name | PHARMACIE SAINT PIERRE |
| Siren | 443227947 |
| Closing | 2021-09-30 |
| Registry code | 6001 |
| Registration number | 1549 |
| Management number | 2002D00204 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 749.00 | 676.00 | 5 074.00 | 5 749.00 |
AH Goodwill | 1 130 586.00 | 1 130 586.00 | 1 130 586.00 | |
AP Buildings | 72 557.00 | 72 557.00 | 72 557.00 | |
AR Technical installations, industrial equipment and tools | 67 402.00 | 66 705.00 | 697.00 | 67 402.00 |
AT Other tangible assets | 32 241.00 | 23 661.00 | 8 581.00 | 32 241.00 |
AV Fixed assets in progress | 947.00 | 947.00 | 947.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 317 321.00 | 163 598.00 | 1 153 724.00 | 1 317 321.00 |
BT Goods | 192 339.00 | 192 339.00 | 192 339.00 | |
BX Customers and related accounts | 19 310.00 | 19 310.00 | 19 310.00 | |
BZ Other receivables | 14 755.00 | 14 755.00 | 14 755.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 136 392.00 | 136 392.00 | 136 392.00 | |
CH Prepaid expenses | 3 266.00 | 3 266.00 | 3 266.00 | |
CJ TOTAL (II) | 466 062.00 | 466 062.00 | 466 062.00 | |
CO Grand total (0 to V) | 1 783 384.00 | 163 598.00 | 1 619 786.00 | 1 783 384.00 |
CU Other investments | 7 680.00 | 7 680.00 | 7 680.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 402 880.00 | 402 880.00 | ||
DD Legal reserve (1) | 40 288.00 | 40 288.00 | ||
DG Other reserves | 666 222.00 | 666 222.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 705.00 | 81 705.00 | ||
DL TOTAL (I) | 1 191 095.00 | 1 191 095.00 | ||
DU Loans and Debts from Credit Institutions (3) | 232 231.00 | 232 231.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 228.00 | 228.00 | ||
DX Trade payables and related accounts | 138 115.00 | 138 115.00 | ||
DY Tax and social security liabilities | 58 117.00 | 58 117.00 | ||
EC TOTAL (IV) | 428 691.00 | 428 691.00 | ||
EE Grand total (I to V) | 1 619 786.00 | 1 619 786.00 | ||
EG Accrued income and payables due within one year | 244 221.00 | 244 221.00 | ||
all companies in France
Complete and comprehensive database.
