Grow your business safely with SARL PHARMACIE DE LA CROIX BLANCHE
All the information you need about SARL PHARMACIE DE LA CROIX BLANCHE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL PHARMACIE DE LA CROIX BLANCHE >
BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : SARL PHARMACIE DE LA CROIX BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Partially confidential | 2018-01-31 | Complete |
| 2017-06-29 | Partially confidential | 2017-01-31 | Complete |
| Name | SARL PHARMACIE DE LA CROIX BLANCHE |
| Siren | 529468365 |
| Closing | 2018-01-31 |
| Registry code | 3102 |
| Registration number | B2018/010048 |
| Management number | 2011B00089 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31600 EAUNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 344.00 | 344.00 | 344.00 | |
AH Goodwill | 2 205 978.00 | 2 205 978.00 | 2 205 978.00 | |
AR Technical installations, industrial equipment and tools | 16 030.00 | 14 027.00 | 2 004.00 | 16 030.00 |
AT Other tangible assets | 206 581.00 | 137 689.00 | 68 893.00 | 206 581.00 |
BD Other fixed assets | 5.00 | 5.00 | 5.00 | |
BH Other financial assets | 5 414.00 | 5 414.00 | 5 414.00 | |
BJ TOTAL (I) | 2 434 357.00 | 152 059.00 | 2 282 298.00 | 2 434 357.00 |
BT Goods | 161 980.00 | 161 980.00 | 161 980.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 45 020.00 | 45 020.00 | 45 020.00 | |
BZ Other receivables | 22 230.00 | 22 230.00 | 22 230.00 | |
CF Cash and cash equivalents | 56 126.00 | 56 126.00 | 56 126.00 | |
CH Prepaid expenses | 3 096.00 | 3 096.00 | 3 096.00 | |
CJ TOTAL (II) | 288 451.00 | 288 451.00 | 288 451.00 | |
CO Grand total (0 to V) | 2 722 808.00 | 152 059.00 | 2 570 749.00 | 2 722 808.00 |
CU Other investments | 5.00 | 5.00 | 5.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 543 583.00 | 402 430.00 | 543 583.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 215 338.00 | 213 153.00 | 215 338.00 | |
DL TOTAL (I) | 767 172.00 | 623 833.00 | 767 172.00 | |
DS Convertible Bond Issues | 822 980.00 | 958 305.00 | 822 980.00 | |
DU Loans and Debts from Credit Institutions (3) | 181.00 | 256.00 | 181.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 814 805.00 | 783 465.00 | 814 805.00 | |
DX Trade payables and related accounts | 126 551.00 | 140 402.00 | 126 551.00 | |
DY Tax and social security liabilities | 38 863.00 | 40 902.00 | 38 863.00 | |
EA Other liabilities | 197.00 | 197.00 | ||
EC TOTAL (IV) | 1 803 577.00 | 1 923 330.00 | 1 803 577.00 | |
EE Grand total (I to V) | 2 570 749.00 | 2 547 163.00 | 2 570 749.00 | |
EG Accrued income and payables due within one year | 399 663.00 | 1 117 486.00 | 399 663.00 | |
all companies in France
Complete and comprehensive database.
