Grow your business safely with PHARMACIE DES TANNEURS
All the information you need about PHARMACIE DES TANNEURS to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DES TANNEURS >
BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : PHARMACIE DES TANNEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2019-12-31 | Complete |
| Name | PHARMACIE DES TANNEURS |
| Siren | 529428526 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 14454 |
| Management number | 2011B00043 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 225 260.00 | 225 260.00 | 225 260.00 | |
AR Technical installations, industrial equipment and tools | 1 431.00 | 1 431.00 | 1 431.00 | |
AT Other tangible assets | 29 997.00 | 26 789.00 | 3 208.00 | 29 997.00 |
BH Other financial assets | 12 470.00 | 12 470.00 | 12 470.00 | |
BJ TOTAL (I) | 269 158.00 | 28 220.00 | 240 938.00 | 269 158.00 |
BT Goods | 95 925.00 | 1 936.00 | 93 989.00 | 95 925.00 |
BV Advances and down payments on orders | 749.00 | 749.00 | 749.00 | |
BX Customers and related accounts | 7 136.00 | 7 136.00 | 7 136.00 | |
BZ Other receivables | 5 445.00 | 5 445.00 | 5 445.00 | |
CF Cash and cash equivalents | 17 305.00 | 17 305.00 | 17 305.00 | |
CH Prepaid expenses | 2 330.00 | 2 330.00 | 2 330.00 | |
CJ TOTAL (II) | 128 889.00 | 1 936.00 | 126 953.00 | 128 889.00 |
CO Grand total (0 to V) | 398 047.00 | 30 157.00 | 367 891.00 | 398 047.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 74 317.00 | 41 116.00 | 74 317.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 311.00 | 33 201.00 | 38 311.00 | |
DL TOTAL (I) | 113 728.00 | 75 417.00 | 113 728.00 | |
DU Loans and Debts from Credit Institutions (3) | 176 005.00 | 199 299.00 | 176 005.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 413.00 | 14 290.00 | 6 413.00 | |
DX Trade payables and related accounts | 56 221.00 | 52 945.00 | 56 221.00 | |
DY Tax and social security liabilities | 15 524.00 | 10 468.00 | 15 524.00 | |
EC TOTAL (IV) | 254 163.00 | 277 003.00 | 254 163.00 | |
EE Grand total (I to V) | 367 891.00 | 352 419.00 | 367 891.00 | |
all companies in France
Complete and comprehensive database.
