Grow your business safely with PHARMACIE DE L'EGALITE
All the information you need about PHARMACIE DE L'EGALITE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DE L'EGALITE >
BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : PHARMACIE DE L'EGALITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-07 | Partially confidential | 2017-03-31 | Complete |
| 2017-02-02 | Partially confidential | 2016-03-31 | Complete |
| Name | PHARMACIE DE L'EGALITE |
| Siren | 417798006 |
| Closing | 2017-03-31 |
| Registry code | 5910 |
| Registration number | 3010 |
| Management number | 1998B20226 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59200 TOURCOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 756 147.00 | 756 147.00 | 756 147.00 | |
AP Buildings | 19 443.00 | 13 442.00 | 6 001.00 | 19 443.00 |
AR Technical installations, industrial equipment and tools | 8 032.00 | 6 399.00 | 1 633.00 | 8 032.00 |
AT Other tangible assets | 27 810.00 | 27 676.00 | 134.00 | 27 810.00 |
BH Other financial assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 814 559.00 | 47 517.00 | 767 042.00 | 814 559.00 |
BT Goods | 140 232.00 | 140 232.00 | 140 232.00 | |
BV Advances and down payments on orders | 3 117.00 | 3 117.00 | 3 117.00 | |
BX Customers and related accounts | 25 188.00 | 25 188.00 | 25 188.00 | |
BZ Other receivables | 13 131.00 | 13 131.00 | 13 131.00 | |
CF Cash and cash equivalents | 1 855.00 | 1 855.00 | 1 855.00 | |
CH Prepaid expenses | 6 592.00 | 6 592.00 | 6 592.00 | |
CJ TOTAL (II) | 190 115.00 | 190 115.00 | 190 115.00 | |
CO Grand total (0 to V) | 1 004 674.00 | 47 517.00 | 957 157.00 | 1 004 674.00 |
CU Other investments | 3 050.00 | 3 050.00 | 3 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 049.00 | 3 049.00 | 3 049.00 | |
DD Legal reserve (1) | 305.00 | 305.00 | 305.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 492.00 | 161 299.00 | 137 492.00 | |
DL TOTAL (I) | 140 846.00 | 164 653.00 | 140 846.00 | |
DU Loans and Debts from Credit Institutions (3) | 262 751.00 | 324 444.00 | 262 751.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 363 515.00 | 311 193.00 | 363 515.00 | |
DX Trade payables and related accounts | 134 834.00 | 126 134.00 | 134 834.00 | |
DY Tax and social security liabilities | 55 211.00 | 66 347.00 | 55 211.00 | |
EC TOTAL (IV) | 816 311.00 | 828 117.00 | 816 311.00 | |
EE Grand total (I to V) | 957 157.00 | 992 771.00 | 957 157.00 | |
EG Accrued income and payables due within one year | 618 198.00 | 565 969.00 | 618 198.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 275.00 | 150.00 | 275.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 46 212.00 | 2 905.00 | 1 600.00 | 46 212.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 46 212.00 | 2 905.00 | 1 600.00 | 46 212.00 |
| 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 | 134 834.00 | 134 834.00 | 134 834.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 363 515.00 | 363 515.00 | 363 515.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 44 987.00 | 44 987.00 | 44 987.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 816 311.00 | 618 198.00 | 198 113.00 | 816 311.00 |
all companies in France
Complete and comprehensive database.
