Grow your business safely with PHARMACIE VOLTAIRE CHARONNE
All the information you need about PHARMACIE VOLTAIRE CHARONNE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE VOLTAIRE CHARONNE >
BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : PHARMACIE VOLTAIRE CHARONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE VOLTAIRE CHARONNE |
| Siren | 519836621 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 113002 |
| Management number | 2010B03428 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 375 000.00 | 375 000.00 | 375 000.00 | |
AT Other tangible assets | 158 052.00 | 152 309.00 | 5 743.00 | 158 052.00 |
BD Other fixed assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BH Other financial assets | 6 047.00 | 6 047.00 | 6 047.00 | |
BJ TOTAL (I) | 540 099.00 | 152 309.00 | 387 790.00 | 540 099.00 |
BT Goods | 125 907.00 | 125 907.00 | 125 907.00 | |
BX Customers and related accounts | 9 518.00 | 9 518.00 | 9 518.00 | |
BZ Other receivables | 17 461.00 | 17 461.00 | 17 461.00 | |
CF Cash and cash equivalents | 83 375.00 | 83 375.00 | 83 375.00 | |
CH Prepaid expenses | 7 590.00 | 7 590.00 | 7 590.00 | |
CJ TOTAL (II) | 243 852.00 | 243 852.00 | 243 852.00 | |
CO Grand total (0 to V) | 783 951.00 | 152 309.00 | 631 642.00 | 783 951.00 |
CP Shares due in less than one year | 6 047.00 | 6 047.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 633.00 | -2 288.00 | -24 633.00 | |
DL TOTAL (I) | 55 367.00 | 77 712.00 | 55 367.00 | |
DU Loans and Debts from Credit Institutions (3) | 151 822.00 | 184 789.00 | 151 822.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 282 032.00 | 270 183.00 | 282 032.00 | |
DX Trade payables and related accounts | 123 409.00 | 125 265.00 | 123 409.00 | |
DY Tax and social security liabilities | 17 809.00 | 29 620.00 | 17 809.00 | |
EA Other liabilities | 1 204.00 | 1 384.00 | 1 204.00 | |
EC TOTAL (IV) | 576 275.00 | 611 241.00 | 576 275.00 | |
EE Grand total (I to V) | 631 642.00 | 688 953.00 | 631 642.00 | |
EG Accrued income and payables due within one year | 459 119.00 | 459 847.00 | 459 119.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 427.00 | 398.00 | 427.00 | |
all companies in France
Complete and comprehensive database.
