Grow your business safely with PHARMACIE BEAUDONNET-RICHARD EURL
All the information you need about PHARMACIE BEAUDONNET-RICHARD EURL to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE BEAUDONNET-RICHARD EURL >
BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : PHARMACIE BEAUDONNET-RICHARD EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2022-03-31 | Complete |
| 2018-10-08 | Public | 2018-03-31 | Complete |
| 2017-10-20 | Public | 2017-03-31 | Complete |
| Name | PHARMACIE BEAUDONNET-RICHARD EURL |
| Siren | 342858974 |
| Closing | 2022-03-31 |
| Registry code | 1501 |
| Registration number | B2022/001348 |
| Management number | 1987B00108 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15700 PLEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 947.00 | 2 947.00 | 2 947.00 | |
BZ Other receivables | 401 573.00 | 401 573.00 | 401 573.00 | |
CF Cash and cash equivalents | 1 396.00 | 1 396.00 | 1 396.00 | |
CJ TOTAL (II) | 405 916.00 | 405 916.00 | 405 916.00 | |
CO Grand total (0 to V) | 405 916.00 | 405 916.00 | 405 916.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | ||
DH Retained earnings | -10 163.00 | -10 163.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 414.00 | -10 414.00 | ||
DL TOTAL (I) | 229 423.00 | 229 423.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 175 275.00 | 175 275.00 | ||
DX Trade payables and related accounts | 750.00 | 750.00 | ||
DY Tax and social security liabilities | 469.00 | 469.00 | ||
EC TOTAL (IV) | 176 494.00 | 176 494.00 | ||
EE Grand total (I to V) | 405 916.00 | 405 916.00 | ||
EG Accrued income and payables due within one year | 176 494.00 | 176 494.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 750.00 | 750.00 | 750.00 | |
UX Other trade receivables | 2 947.00 | 2 947.00 | 2 947.00 | |
VB VAT | 1 546.00 | 1 546.00 | 1 546.00 | |
VI Group and Associates | 175 275.00 | 175 275.00 | 175 275.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 400 027.00 | 400 027.00 | 400 027.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 404 520.00 | 404 520.00 | 404 520.00 | |
VW VAT | 469.00 | 469.00 | 469.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 176 494.00 | 176 494.00 | 176 494.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 43.00 | 43.00 | ||
ST Other accounts | 3 222.00 | 3 222.00 | ||
XQ Rental, rental and co-ownership charges | 2 510.00 | 2 510.00 | ||
YY Amount of VAT collected | 845.00 | 845.00 | ||
YZ Total deductible VAT on goods and services | 992.00 | 992.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 5 775.00 | 5 775.00 | ||
all companies in France
Complete and comprehensive database.
