Grow your business safely with PHARMACIE KANGKANGTII
All the information you need about PHARMACIE KANGKANGTII to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE KANGKANGTII >
BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : PHARMACIE KANGKANGTII
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Complete |
| 2022-08-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | PHARMACIE KANGKANGTII |
| Siren | 831406921 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 2580 |
| Management number | 2017D00117 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97370 MARIPASOULA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 532.00 | 1 135.00 | 6 397.00 | 7 532.00 |
028 Tangible Assets | 7 705.00 | 492.00 | 7 213.00 | 7 705.00 |
040 Financial Assets | 2 045.00 | 2 045.00 | 2 045.00 | |
044 Total Fixed Assets | 17 282.00 | 1 627.00 | 15 655.00 | 17 282.00 |
060 Merchandise inventory | 30 648.00 | 30 648.00 | 30 648.00 | |
064 Advances and down payments on orders | 5 440.00 | 5 440.00 | 5 440.00 | |
068 Receivables – Trade and related accounts | 1 161.00 | 1 161.00 | 1 161.00 | |
072 Receivables – Other | 2 248.00 | 2 248.00 | 2 248.00 | |
084 Cash | 71 821.00 | 71 821.00 | 71 821.00 | |
096 Total Current Assets + Prepaid Expenses | 111 318.00 | 111 318.00 | 111 318.00 | |
110 Total Assets | 128 600.00 | 1 627.00 | 126 973.00 | 128 600.00 |
120 Share or Individual Capital | 2 312.00 | |||
134 Retained Earnings | 31 499.00 | |||
136 Profit for the Year | 31 499.00 | |||
142 Total Equity - Total I | 33 811.00 | |||
166 Suppliers and related accounts | 61 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 939.00 | |||
172 Other debts | 31 586.00 | |||
176 Total debts | 93 162.00 | |||
180 Liabilities Total | 126 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 282.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 532.00 | 7 532.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 7 532.00 | 7 532.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 086.00 | 2 086.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 175.00 | 2 175.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 000.00 | 20 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 444.00 | 3 444.00 | ||
482 INCREASES Financial Assets | 2 045.00 | 2 045.00 | ||
490 Total Fixed Assets (Gross Value) | 17 282.00 | 17 282.00 | ||
492 Total Fixed Assets (Increases) | 17 282.00 | 17 282.00 | ||
494 Total Fixed Assets (Decreases) | 7 532.00 | 7 532.00 | ||
all companies in France
Complete and comprehensive database.
