Grow your business safely with PHARMACIE DE LA COMETE
All the information you need about PHARMACIE DE LA COMETE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DE LA COMETE >
BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA COMETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Partially confidential | 2021-05-31 | Complete |
| 2021-11-30 | Partially confidential | 2020-05-31 | Complete |
| 2019-09-05 | Partially confidential | 2019-05-31 | Complete |
| 2018-08-07 | Partially confidential | 2018-03-31 | Complete |
| 2017-08-10 | Partially confidential | 2017-03-31 | Complete |
| Name | UNION MPC |
| Siren | 495153975 |
| Closing | 2021-05-31 |
| Registry code | 5101 |
| Registration number | 571 |
| Management number | 2007D00058 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51510 CHENIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 297.00 | 297.00 | 297.00 | |
CD Marketable securities | 250 746.00 | 250 746.00 | 250 746.00 | |
CF Cash and cash equivalents | 120 697.00 | 120 697.00 | 120 697.00 | |
CJ TOTAL (II) | 371 740.00 | 371 740.00 | 371 740.00 | |
CO Grand total (0 to V) | 371 740.00 | 371 740.00 | 371 740.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 000.00 | 80 000.00 | 48 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 307 605.00 | 499 252.00 | 307 605.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 257.00 | 9 353.00 | -4 257.00 | |
DL TOTAL (I) | 359 348.00 | 596 605.00 | 359 348.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 924.00 | 6 924.00 | 6 924.00 | |
DX Trade payables and related accounts | 5 468.00 | 5 468.00 | 5 468.00 | |
DY Tax and social security liabilities | 569.00 | |||
EC TOTAL (IV) | 12 392.00 | 12 960.00 | 12 392.00 | |
EE Grand total (I to V) | 371 740.00 | 609 566.00 | 371 740.00 | |
EG Accrued income and payables due within one year | 12 392.00 | 12 960.00 | 12 392.00 | |
| 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 | 5 468.00 | 5 468.00 | 5 468.00 | |
VB VAT | 287.00 | 287.00 | 287.00 | |
VI Group and Associates | 6 924.00 | 6 924.00 | 6 924.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 10.00 | 10.00 | 10.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 297.00 | 297.00 | 297.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 392.00 | 12 392.00 | 12 392.00 | |
all companies in France
Complete and comprehensive database.
