Grow your business safely with PHARMACIE BELLON-TRUCHOT
All the information you need about PHARMACIE BELLON-TRUCHOT to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE BELLON-TRUCHOT >
BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : PHARMACIE BELLON-TRUCHOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-30 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-02 | Public | 2019-09-30 | Complete |
| 2019-03-29 | Public | 2018-09-30 | Complete |
| 2018-04-13 | Public | 2017-09-30 | Complete |
| 2017-03-28 | Public | 2016-09-30 | Complete |
| Name | PHARMACIE BELLON-TRUCHOT |
| Siren | 450792981 |
| Closing | 2022-09-30 |
| Registry code | 5802 |
| Registration number | 250 |
| Management number | 2003B00201 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58170 LUZY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 808.00 | 2 808.00 | 2 808.00 | |
AH Goodwill | 1 180 000.00 | 1 180 000.00 | 1 180 000.00 | |
AP Buildings | 242 439.00 | 79 890.00 | 162 548.00 | 242 439.00 |
AR Technical installations, industrial equipment and tools | 24 222.00 | 16 017.00 | 8 205.00 | 24 222.00 |
AT Other tangible assets | 205 539.00 | 193 629.00 | 11 910.00 | 205 539.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 841 369.00 | 292 346.00 | 1 549 023.00 | 1 841 369.00 |
BT Goods | 147 488.00 | 147 488.00 | 147 488.00 | |
BX Customers and related accounts | 16 703.00 | 16 703.00 | 16 703.00 | |
BZ Other receivables | 42 693.00 | 42 693.00 | 42 693.00 | |
CF Cash and cash equivalents | 257 815.00 | 257 815.00 | 257 815.00 | |
CH Prepaid expenses | 1 619.00 | 1 619.00 | 1 619.00 | |
CJ TOTAL (II) | 466 319.00 | 466 319.00 | 466 319.00 | |
CO Grand total (0 to V) | 2 307 689.00 | 292 346.00 | 2 015 342.00 | 2 307 689.00 |
CU Other investments | 186 200.00 | 186 200.00 | 186 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | ||
DD Legal reserve (1) | 80 000.00 | 80 000.00 | ||
DG Other reserves | 818 286.00 | 818 286.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 730.00 | 112 730.00 | ||
DL TOTAL (I) | 1 811 017.00 | 1 811 017.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 192.00 | 192.00 | ||
DX Trade payables and related accounts | 145 333.00 | 145 333.00 | ||
DY Tax and social security liabilities | 58 800.00 | 58 800.00 | ||
EC TOTAL (IV) | 204 325.00 | 204 325.00 | ||
EE Grand total (I to V) | 2 015 342.00 | 2 015 342.00 | ||
EG Accrued income and payables due within one year | 204 325.00 | 204 325.00 | ||
all companies in France
Complete and comprehensive database.
