Grow your business safely with LA PHARMACIE PROVENCALE
All the information you need about LA PHARMACIE PROVENCALE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA PHARMACIE PROVENCALE >
BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : LA PHARMACIE PROVENCALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2022-01-31 | Complete |
| 2021-10-08 | Partially confidential | 2021-01-31 | Complete |
| 2020-08-04 | Partially confidential | 2020-01-31 | Complete |
| 2020-02-07 | Partially confidential | 2019-01-31 | Complete |
| 2018-07-31 | Partially confidential | 2018-01-31 | Complete |
| 2017-08-09 | Partially confidential | 2017-01-30 | Complete |
| Name | LA PHARMACIE PROVENCALE |
| Siren | 387754179 |
| Closing | 2022-01-31 |
| Registry code | 8305 |
| Registration number | B2022/016009 |
| Management number | 2015D00798 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 LA FARLEDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 082.00 | 5 082.00 | 5 082.00 | |
AH Goodwill | 1 262 278.00 | 1 262 278.00 | 1 262 278.00 | |
AR Technical installations, industrial equipment and tools | 9 857.00 | 9 857.00 | 9 857.00 | |
AT Other tangible assets | 163 880.00 | 155 992.00 | 7 888.00 | 163 880.00 |
BH Other financial assets | 20 832.00 | 20 832.00 | 20 832.00 | |
BJ TOTAL (I) | 1 461 929.00 | 170 931.00 | 1 290 998.00 | 1 461 929.00 |
BT Goods | 192 045.00 | 192 045.00 | 192 045.00 | |
BX Customers and related accounts | 39 036.00 | 39 036.00 | 39 036.00 | |
BZ Other receivables | 29 430.00 | 29 430.00 | 29 430.00 | |
CF Cash and cash equivalents | 10 608.00 | 10 608.00 | 10 608.00 | |
CJ TOTAL (II) | 271 119.00 | 271 119.00 | 271 119.00 | |
CO Grand total (0 to V) | 1 733 048.00 | 170 931.00 | 1 562 117.00 | 1 733 048.00 |
CP Shares due in less than one year | 81.00 | 81.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 591 532.00 | 498 098.00 | 591 532.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 248.00 | 178 434.00 | 131 248.00 | |
DL TOTAL (I) | 731 165.00 | 684 917.00 | 731 165.00 | |
DU Loans and Debts from Credit Institutions (3) | 480 265.00 | 545 327.00 | 480 265.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 109 522.00 | 107 961.00 | 109 522.00 | |
DX Trade payables and related accounts | 185 962.00 | 248 056.00 | 185 962.00 | |
DY Tax and social security liabilities | 55 203.00 | 35 308.00 | 55 203.00 | |
EA Other liabilities | 1 725.00 | |||
EC TOTAL (IV) | 830 951.00 | 938 376.00 | 830 951.00 | |
EE Grand total (I to V) | 1 562 117.00 | 1 623 293.00 | 1 562 117.00 | |
EG Accrued income and payables due within one year | 424 864.00 | 463 165.00 | 424 864.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 054.00 | 1 543.00 | 5 054.00 | |
all companies in France
Complete and comprehensive database.
