Grow your business safely with PHARMACIE FAUQUET ETOUVIE
All the information you need about PHARMACIE FAUQUET ETOUVIE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE FAUQUET ETOUVIE >
BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : PHARMACIE FAUQUET ETOUVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-07 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE FAUQUET ETOUVIE |
| Siren | 533884706 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/005555 |
| Management number | 2011D00373 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 878.00 | 4 878.00 | 4 878.00 | |
AH Goodwill | 1 207 000.00 | 1 207 000.00 | 1 207 000.00 | |
AR Technical installations, industrial equipment and tools | 12 072.00 | 9 211.00 | 2 861.00 | 12 072.00 |
AT Other tangible assets | 89 128.00 | 89 061.00 | 66.00 | 89 128.00 |
BF Loans | 350 000.00 | 350 000.00 | 350 000.00 | |
BH Other financial assets | 5 105.00 | 5 105.00 | 5 105.00 | |
BJ TOTAL (I) | 1 685 904.00 | 103 151.00 | 1 582 752.00 | 1 685 904.00 |
BT Goods | 154 717.00 | 154 717.00 | 154 717.00 | |
BX Customers and related accounts | 274 899.00 | 274 899.00 | 274 899.00 | |
BZ Other receivables | 103 397.00 | 103 397.00 | 103 397.00 | |
CD Marketable securities | 200 600.00 | 200 600.00 | 200 600.00 | |
CF Cash and cash equivalents | 421 428.00 | 421 428.00 | 421 428.00 | |
CH Prepaid expenses | 1 486.00 | 1 486.00 | 1 486.00 | |
CJ TOTAL (II) | 1 156 528.00 | 1 156 528.00 | 1 156 528.00 | |
CO Grand total (0 to V) | 2 842 433.00 | 103 151.00 | 2 739 281.00 | 2 842 433.00 |
CU Other investments | 17 720.00 | 17 720.00 | 17 720.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 303 000.00 | 1 303 000.00 | 1 303 000.00 | |
DD Legal reserve (1) | 130 300.00 | 130 300.00 | 130 300.00 | |
DG Other reserves | 724 037.00 | 723 988.00 | 724 037.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 915.00 | 100 379.00 | 100 915.00 | |
DL TOTAL (I) | 2 258 252.00 | 2 257 668.00 | 2 258 252.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 323 539.00 | 285 878.00 | 323 539.00 | |
DX Trade payables and related accounts | 121 295.00 | 126 908.00 | 121 295.00 | |
DY Tax and social security liabilities | 36 149.00 | 35 566.00 | 36 149.00 | |
EA Other liabilities | 87.00 | |||
EB Prepaid income (2) | 44.00 | 44.00 | 44.00 | |
EC TOTAL (IV) | 481 028.00 | 448 486.00 | 481 028.00 | |
EE Grand total (I to V) | 2 739 281.00 | 2 706 155.00 | 2 739 281.00 | |
EG Accrued income and payables due within one year | 481 028.00 | 448 486.00 | 481 028.00 | |
all companies in France
Complete and comprehensive database.
