Grow your business safely with PHARMACIE DE DIARVILLE
All the information you need about PHARMACIE DE DIARVILLE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DE DIARVILLE >
BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : PHARMACIE DE DIARVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-07 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DE DIARVILLE |
| Siren | 508773553 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 7331 |
| Management number | 2008D00520 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54930 Diarville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 158 000.00 | 1 158 000.00 | 1 158 000.00 | |
AR Technical installations, industrial equipment and tools | 2 584.00 | 2 014.00 | 570.00 | 2 584.00 |
AT Other tangible assets | 35 754.00 | 33 740.00 | 2 014.00 | 35 754.00 |
BH Other financial assets | 870.00 | 870.00 | 870.00 | |
BJ TOTAL (I) | 1 266 958.00 | 35 754.00 | 1 231 204.00 | 1 266 958.00 |
BT Goods | 121 160.00 | 121 160.00 | 121 160.00 | |
BX Customers and related accounts | 87 973.00 | 87 973.00 | 87 973.00 | |
BZ Other receivables | 35 434.00 | 35 434.00 | 35 434.00 | |
CF Cash and cash equivalents | 17 000.00 | 17 000.00 | 17 000.00 | |
CJ TOTAL (II) | 261 566.00 | 261 566.00 | 261 566.00 | |
CO Grand total (0 to V) | 1 528 525.00 | 35 754.00 | 1 492 771.00 | 1 528 525.00 |
CU Other investments | 69 750.00 | 69 750.00 | 69 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DD Legal reserve (1) | 826.00 | 826.00 | ||
DH Retained earnings | 48 593.00 | 48 593.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 890.00 | -21 890.00 | ||
DL TOTAL (I) | 527 529.00 | 527 529.00 | ||
DU Loans and Debts from Credit Institutions (3) | 618 858.00 | 618 858.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 343.00 | 343.00 | ||
DX Trade payables and related accounts | 307 832.00 | 307 832.00 | ||
DY Tax and social security liabilities | 37 642.00 | 37 642.00 | ||
EA Other liabilities | 568.00 | 568.00 | ||
EC TOTAL (IV) | 965 242.00 | 965 242.00 | ||
EE Grand total (I to V) | 1 492 771.00 | 1 492 771.00 | ||
EG Accrued income and payables due within one year | 599 265.00 | 599 265.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 140 555.00 | 140 555.00 | ||
all companies in France
Complete and comprehensive database.
