Grow your business safely with PHARMACIE COUSSEMACQ-MOUILLER
All the information you need about PHARMACIE COUSSEMACQ-MOUILLER to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE COUSSEMACQ-MOUILLER >
BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : PHARMACIE COUSSEMACQ-MOUILLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2022-01-31 | Complete |
| 2021-09-21 | Partially confidential | 2021-01-31 | Complete |
| 2020-11-16 | Partially confidential | 2020-01-31 | Complete |
| 2019-11-08 | Partially confidential | 2019-01-31 | Complete |
| 2018-07-19 | Partially confidential | 2018-01-31 | Complete |
| 2017-05-12 | Partially confidential | 2017-01-31 | Complete |
| Name | PHARMACIE COUSSEMACQ-MOUILLER |
| Siren | 481070340 |
| Closing | 2022-01-31 |
| Registry code | 0202 |
| Registration number | 3136 |
| Management number | 2005D70133 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02320 PINON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 636.00 | 2 537.00 | 2 099.00 | 4 636.00 |
AH Goodwill | 1 437 627.00 | 1 437 627.00 | 1 437 627.00 | |
AP Buildings | 30 609.00 | 1 894.00 | 28 715.00 | 30 609.00 |
AR Technical installations, industrial equipment and tools | 19 176.00 | 17 789.00 | 1 388.00 | 19 176.00 |
AT Other tangible assets | 206 834.00 | 197 610.00 | 9 224.00 | 206 834.00 |
BJ TOTAL (I) | 1 712 407.00 | 219 830.00 | 1 492 577.00 | 1 712 407.00 |
BT Goods | 209 904.00 | 209 904.00 | 209 904.00 | |
BV Advances and down payments on orders | 143 564.00 | 143 564.00 | 143 564.00 | |
BX Customers and related accounts | 199 338.00 | 199 338.00 | 199 338.00 | |
BZ Other receivables | 1 135.00 | 1 135.00 | 1 135.00 | |
CF Cash and cash equivalents | 113 714.00 | 113 714.00 | 113 714.00 | |
CH Prepaid expenses | 8 306.00 | 8 306.00 | 8 306.00 | |
CJ TOTAL (II) | 675 961.00 | 675 961.00 | 675 961.00 | |
CO Grand total (0 to V) | 2 388 368.00 | 219 830.00 | 2 168 538.00 | 2 388 368.00 |
CU Other investments | 13 524.00 | 13 524.00 | 13 524.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 1 228 336.00 | 1 213 584.00 | 1 228 336.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 253 095.00 | 177 852.00 | 253 095.00 | |
DL TOTAL (I) | 1 591 432.00 | 1 501 436.00 | 1 591 432.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 890.00 | 46 487.00 | 35 890.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 170 202.00 | 199 175.00 | 170 202.00 | |
DX Trade payables and related accounts | 228 112.00 | 241 567.00 | 228 112.00 | |
DY Tax and social security liabilities | 142 902.00 | 96 108.00 | 142 902.00 | |
DZ Fixed asset liabilities and related accounts | 2 781.00 | |||
EC TOTAL (IV) | 577 106.00 | 586 118.00 | 577 106.00 | |
EE Grand total (I to V) | 2 168 538.00 | 2 087 554.00 | 2 168 538.00 | |
EG Accrued income and payables due within one year | 551 907.00 | 550 240.00 | 551 907.00 | |
| 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 | 228 112.00 | 228 112.00 | 228 112.00 | |
8D Social Security and Other Social Organizations | 142 902.00 | 142 902.00 | 142 902.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 170 202.00 | 170 202.00 | 170 202.00 | |
VG Loans with a maturity of up to one year at origin | 35 890.00 | 10 691.00 | 25 199.00 | 35 890.00 |
VS Prepaid expenses | 208 779.00 | 208 779.00 | 208 779.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 208 779.00 | 208 779.00 | 208 779.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 577 106.00 | 551 907.00 | 25 199.00 | 577 106.00 |
all companies in France
Complete and comprehensive database.
