Grow your business safely with PHARMACIE DE LA MAIRIE
All the information you need about PHARMACIE DE LA MAIRIE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DE LA MAIRIE >
BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA MAIRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-11 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE DE LA MAIRIE |
| Siren | 481416592 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34362 |
| Management number | 2005D00339 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 879 000.00 | 879 000.00 | 879 000.00 | |
AT Other tangible assets | 286 409.00 | 105 661.00 | 180 748.00 | 286 409.00 |
AX Advances and down payments | ||||
BH Other financial assets | 30 175.00 | 30 175.00 | 30 175.00 | |
BJ TOTAL (I) | 1 198 944.00 | 105 661.00 | 1 093 283.00 | 1 198 944.00 |
BT Goods | 165 199.00 | 165 199.00 | 165 199.00 | |
BX Customers and related accounts | 57 903.00 | 57 903.00 | 57 903.00 | |
BZ Other receivables | 36 640.00 | 36 640.00 | 36 640.00 | |
CF Cash and cash equivalents | 300 829.00 | 300 829.00 | 300 829.00 | |
CH Prepaid expenses | 1 080.00 | 1 080.00 | 1 080.00 | |
CJ TOTAL (II) | 561 651.00 | 561 651.00 | 561 651.00 | |
CO Grand total (0 to V) | 1 760 595.00 | 105 661.00 | 1 654 934.00 | 1 760 595.00 |
CU Other investments | 3 360.00 | 3 360.00 | 3 360.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 200.00 | 40 200.00 | 40 200.00 | |
DD Legal reserve (1) | 4 020.00 | 4 020.00 | 4 020.00 | |
DG Other reserves | 120 114.00 | 70 343.00 | 120 114.00 | |
DH Retained earnings | 18 544.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 214.00 | 31 227.00 | 114 214.00 | |
DL TOTAL (I) | 278 548.00 | 164 334.00 | 278 548.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 027 795.00 | 1 360 224.00 | 1 027 795.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 719.00 | 7 976.00 | 8 719.00 | |
DX Trade payables and related accounts | 264 571.00 | 225 973.00 | 264 571.00 | |
DY Tax and social security liabilities | 74 815.00 | 39 295.00 | 74 815.00 | |
EA Other liabilities | 486.00 | 486.00 | 486.00 | |
EC TOTAL (IV) | 1 376 386.00 | 1 633 953.00 | 1 376 386.00 | |
EE Grand total (I to V) | 1 654 934.00 | 1 798 287.00 | 1 654 934.00 | |
EG Accrued income and payables due within one year | 536 017.00 | 849 087.00 | 536 017.00 | |
all companies in France
Complete and comprehensive database.
