Grow your business safely with PHARMACIE DE L AQUEDUC
All the information you need about PHARMACIE DE L AQUEDUC to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DE L AQUEDUC >
BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : PHARMACIE DE L AQUEDUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-15 | Partially confidential | 2019-12-31 | Complete |
| Name | PHARMACIE DE L'AQUEDUC |
| Siren | 844362830 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 1513 |
| Management number | 2018D00400 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20000 Ajaccio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 95 310.00 | 94 781.00 | 529.00 | 95 310.00 |
AH Goodwill | 1 800 000.00 | 1 800 000.00 | 1 800 000.00 | |
AP Buildings | 184 276.00 | 109 953.00 | 74 323.00 | 184 276.00 |
AR Technical installations, industrial equipment and tools | 1 939.00 | 812.00 | 1 127.00 | 1 939.00 |
AT Other tangible assets | 177 304.00 | 17 982.00 | 159 322.00 | 177 304.00 |
BH Other financial assets | 2 160.00 | 2 160.00 | 2 160.00 | |
BJ TOTAL (I) | 2 260 989.00 | 223 528.00 | 2 037 461.00 | 2 260 989.00 |
BT Goods | 291 085.00 | 53 746.00 | 237 339.00 | 291 085.00 |
BV Advances and down payments on orders | 7 995.00 | 7 995.00 | 7 995.00 | |
BX Customers and related accounts | 45 787.00 | 45 787.00 | 45 787.00 | |
BZ Other receivables | 128 663.00 | 128 663.00 | 128 663.00 | |
CF Cash and cash equivalents | 99 507.00 | 99 507.00 | 99 507.00 | |
CH Prepaid expenses | 3 849.00 | 3 849.00 | 3 849.00 | |
CJ TOTAL (II) | 576 886.00 | 53 746.00 | 523 140.00 | 576 886.00 |
CO Grand total (0 to V) | 2 837 875.00 | 277 274.00 | 2 560 601.00 | 2 837 875.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 148 595.00 | 40 309.00 | 148 595.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 032.00 | 108 286.00 | 143 032.00 | |
DL TOTAL (I) | 302 627.00 | 159 595.00 | 302 627.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 990 598.00 | 2 009 980.00 | 1 990 598.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 761.00 | 65 834.00 | 54 761.00 | |
DX Trade payables and related accounts | 167 258.00 | 158 570.00 | 167 258.00 | |
DY Tax and social security liabilities | 44 555.00 | 105 977.00 | 44 555.00 | |
EA Other liabilities | 802.00 | 802.00 | ||
EC TOTAL (IV) | 2 257 974.00 | 2 340 361.00 | 2 257 974.00 | |
EE Grand total (I to V) | 2 560 601.00 | 2 499 957.00 | 2 560 601.00 | |
EI Including equity loans | 54 761.00 | 54 761.00 | ||
all companies in France
Complete and comprehensive database.
