Grow your business safely with PHARMACIE MALEK
All the information you need about PHARMACIE MALEK to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE MALEK >
BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : PHARMACIE MALEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-08-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-24 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE MALEK |
| Siren | 490976651 |
| Closing | 2022-09-30 |
| Registry code | 6502 |
| Registration number | 5309 |
| Management number | 2006D00127 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65100 LOURDES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 315 000.00 | 1 315 000.00 | 1 315 000.00 | |
AR Technical installations, industrial equipment and tools | 15 121.00 | 13 341.00 | 1 780.00 | 15 121.00 |
AT Other tangible assets | 119 356.00 | 105 476.00 | 13 880.00 | 119 356.00 |
BJ TOTAL (I) | 1 454 056.00 | 118 817.00 | 1 335 240.00 | 1 454 056.00 |
BT Goods | 165 008.00 | 165 008.00 | 165 008.00 | |
BX Customers and related accounts | 38 227.00 | 38 227.00 | 38 227.00 | |
BZ Other receivables | 34 650.00 | 34 650.00 | 34 650.00 | |
CF Cash and cash equivalents | 316 177.00 | 316 177.00 | 316 177.00 | |
CH Prepaid expenses | 1 599.00 | 1 599.00 | 1 599.00 | |
CJ TOTAL (II) | 555 660.00 | 555 660.00 | 555 660.00 | |
CO Grand total (0 to V) | 2 009 717.00 | 118 817.00 | 1 890 900.00 | 2 009 717.00 |
CU Other investments | 4 579.00 | 4 579.00 | 4 579.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DD Legal reserve (1) | 100 000.00 | 68 043.00 | 100 000.00 | |
DG Other reserves | 295 865.00 | 110 802.00 | 295 865.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 212 168.00 | 217 020.00 | 212 168.00 | |
DL TOTAL (I) | 1 608 034.00 | 1 395 865.00 | 1 608 034.00 | |
DU Loans and Debts from Credit Institutions (3) | 104.00 | 104.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 994.00 | 87 651.00 | 2 994.00 | |
DW Advances and down payments received on current orders | 3 623.00 | |||
DX Trade payables and related accounts | 231 791.00 | 198 211.00 | 231 791.00 | |
DY Tax and social security liabilities | 47 978.00 | 104 065.00 | 47 978.00 | |
EC TOTAL (IV) | 282 866.00 | 393 551.00 | 282 866.00 | |
EE Grand total (I to V) | 1 890 900.00 | 1 789 416.00 | 1 890 900.00 | |
EG Accrued income and payables due within one year | 282 866.00 | 389 927.00 | 282 866.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 104.00 | 104.00 | ||
all companies in France
Complete and comprehensive database.
