Grow your business safely with PHARMACIE DES VENNES
All the information you need about PHARMACIE DES VENNES to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DES VENNES >
BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : PHARMACIE DES VENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-06 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-10 | Partially confidential | 2020-06-30 | Complete |
| Name | PHARMACIE DES VENNES |
| Siren | 879264448 |
| Closing | 2021-06-30 |
| Registry code | 0101 |
| Registration number | 4356 |
| Management number | 2019B01795 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 055 000.00 | 1 055 000.00 | 1 055 000.00 | |
AR Technical installations, industrial equipment and tools | 1 979.00 | 1 021.00 | 958.00 | 1 979.00 |
AT Other tangible assets | 44 002.00 | 14 626.00 | 29 376.00 | 44 002.00 |
BD Other fixed assets | 4 860.00 | 4 860.00 | 4 860.00 | |
BH Other financial assets | 760.00 | 760.00 | 760.00 | |
BJ TOTAL (I) | 1 106 601.00 | 15 647.00 | 1 090 954.00 | 1 106 601.00 |
BT Goods | 143 533.00 | 143 533.00 | 143 533.00 | |
BX Customers and related accounts | 19 765.00 | 19 765.00 | 19 765.00 | |
BZ Other receivables | 86 726.00 | 86 726.00 | 86 726.00 | |
CF Cash and cash equivalents | 193 986.00 | 193 986.00 | 193 986.00 | |
CH Prepaid expenses | 5 325.00 | 5 325.00 | 5 325.00 | |
CJ TOTAL (II) | 449 336.00 | 449 336.00 | 449 336.00 | |
CO Grand total (0 to V) | 1 555 937.00 | 15 647.00 | 1 540 290.00 | 1 555 937.00 |
| 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 | |
DH Retained earnings | -3 088.00 | -3 088.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 448.00 | -3 088.00 | 140 448.00 | |
DL TOTAL (I) | 142 360.00 | 1 912.00 | 142 360.00 | |
DU Loans and Debts from Credit Institutions (3) | 747 420.00 | 815 891.00 | 747 420.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 470 278.00 | 510 506.00 | 470 278.00 | |
DX Trade payables and related accounts | 110 172.00 | 163 264.00 | 110 172.00 | |
DY Tax and social security liabilities | 69 869.00 | 32 202.00 | 69 869.00 | |
EA Other liabilities | 191.00 | 191.00 | 191.00 | |
EC TOTAL (IV) | 1 397 930.00 | 1 522 054.00 | 1 397 930.00 | |
EE Grand total (I to V) | 1 540 290.00 | 1 523 966.00 | 1 540 290.00 | |
EG Accrued income and payables due within one year | 719 589.00 | 774 715.00 | 719 589.00 | |
all companies in France
Complete and comprehensive database.
