Grow your business safely with PHARMACIE RABIANT
All the information you need about PHARMACIE RABIANT to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE RABIANT >
BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : PHARMACIE RABIANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-23 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-22 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-26 | Partially confidential | 2019-06-30 | Complete |
| 2019-12-02 | Partially confidential | 2018-06-30 | Complete |
| Name | PHARMACIE RABIANT |
| Siren | 827673674 |
| Closing | 2022-06-30 |
| Registry code | 7102 |
| Registration number | 6527 |
| Management number | 2017D00051 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71200 Le Creusot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 733 222.00 | 733 222.00 | 733 222.00 | |
AP Buildings | 37 317.00 | 22 515.00 | 14 801.00 | 37 317.00 |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 770 630.00 | 22 515.00 | 748 114.00 | 770 630.00 |
BT Goods | 126 618.00 | 126 618.00 | 126 618.00 | |
BX Customers and related accounts | 2 969.00 | 2 969.00 | 2 969.00 | |
BZ Other receivables | 31 260.00 | 31 260.00 | 31 260.00 | |
CD Marketable securities | 11 875.00 | 11 875.00 | 11 875.00 | |
CF Cash and cash equivalents | 60 462.00 | 60 462.00 | 60 462.00 | |
CH Prepaid expenses | 5 147.00 | 5 147.00 | 5 147.00 | |
CJ TOTAL (II) | 238 333.00 | 238 333.00 | 238 333.00 | |
CO Grand total (0 to V) | 1 008 963.00 | 22 515.00 | 986 447.00 | 1 008 963.00 |
CP Shares due in less than one year | 90.00 | 90.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 227 572.00 | 166 943.00 | 227 572.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 458.00 | 60 629.00 | 72 458.00 | |
DL TOTAL (I) | 301 130.00 | 228 672.00 | 301 130.00 | |
DU Loans and Debts from Credit Institutions (3) | 505 946.00 | 564 390.00 | 505 946.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 479.00 | 2 021.00 | 479.00 | |
DX Trade payables and related accounts | 135 530.00 | 89 737.00 | 135 530.00 | |
DY Tax and social security liabilities | 43 360.00 | 46 457.00 | 43 360.00 | |
EC TOTAL (IV) | 685 316.00 | 702 606.00 | 685 316.00 | |
EE Grand total (I to V) | 986 447.00 | 931 278.00 | 986 447.00 | |
EG Accrued income and payables due within one year | 239 531.00 | 228 383.00 | 239 531.00 | |
all companies in France
Complete and comprehensive database.
