Grow your business safely with CONSTANS-CASUBOLO
All the information you need about CONSTANS-CASUBOLO to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSTANS-CASUBOLO >
BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : CONSTANS-CASUBOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2022-03-31 | Complete |
| 2020-11-23 | Public | 2020-03-31 | Complete |
| 2019-10-21 | Public | 2019-03-31 | Complete |
| 2018-11-12 | Public | 2018-03-31 | Complete |
| 2017-10-26 | Public | 2017-03-31 | Complete |
| Name | PHARMACIE DE L'OLIVERAIE |
| Siren | 394063317 |
| Closing | 2022-03-31 |
| Registry code | 3402 |
| Registration number | 10707 |
| Management number | 2014D00255 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 735 997.00 | 735 997.00 | 735 997.00 | |
AR Technical installations, industrial equipment and tools | 4 568.00 | 4 568.00 | 4 568.00 | |
AT Other tangible assets | 612 204.00 | 565 140.00 | 47 063.00 | 612 204.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 1 353 593.00 | 569 708.00 | 783 885.00 | 1 353 593.00 |
BT Goods | 483 095.00 | 483 095.00 | 483 095.00 | |
BX Customers and related accounts | 103 028.00 | 103 028.00 | 103 028.00 | |
BZ Other receivables | 31 744.00 | 31 744.00 | 31 744.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 240 901.00 | 240 901.00 | 240 901.00 | |
CH Prepaid expenses | 67 660.00 | 67 660.00 | 67 660.00 | |
CJ TOTAL (II) | 926 429.00 | 926 429.00 | 926 429.00 | |
CO Grand total (0 to V) | 2 280 022.00 | 569 708.00 | 1 710 314.00 | 2 280 022.00 |
CU Other investments | 325.00 | 325.00 | 325.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 147.00 | 9 147.00 | 9 147.00 | |
DD Legal reserve (1) | 915.00 | 915.00 | 915.00 | |
DG Other reserves | 716 848.00 | 883 463.00 | 716 848.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 213 459.00 | 178 512.00 | 213 459.00 | |
DL TOTAL (I) | 940 369.00 | 1 072 037.00 | 940 369.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 678.00 | 25 539.00 | 3 678.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 889.00 | 8 510.00 | 4 889.00 | |
DX Trade payables and related accounts | 586 996.00 | 459 901.00 | 586 996.00 | |
DY Tax and social security liabilities | 174 381.00 | 143 345.00 | 174 381.00 | |
EC TOTAL (IV) | 769 945.00 | 637 295.00 | 769 945.00 | |
EE Grand total (I to V) | 1 710 314.00 | 1 709 332.00 | 1 710 314.00 | |
all companies in France
Complete and comprehensive database.
