Grow your business safely with SARL PHARMACIE DE MONTBRUN
All the information you need about SARL PHARMACIE DE MONTBRUN to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL PHARMACIE DE MONTBRUN >
BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : SARL PHARMACIE DE MONTBRUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-02 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-13 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL PHARMACIE DE MONTBRUN |
| Siren | 533966958 |
| Closing | 2022-09-30 |
| Registry code | 6401 |
| Registration number | 1012 |
| Management number | 2011B00681 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 037 074.00 | 109 270.00 | 1 927 804.00 | 2 037 074.00 |
AR Technical installations, industrial equipment and tools | 2 295.00 | 2 058.00 | 237.00 | 2 295.00 |
AT Other tangible assets | 145 864.00 | 145 657.00 | 207.00 | 145 864.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 2 186 377.00 | 256 985.00 | 1 929 392.00 | 2 186 377.00 |
BT Goods | 152 166.00 | 152 166.00 | 152 166.00 | |
BX Customers and related accounts | 35 891.00 | 35 891.00 | 35 891.00 | |
BZ Other receivables | 8 561.00 | 8 561.00 | 8 561.00 | |
CD Marketable securities | 15 368.00 | 15 368.00 | 15 368.00 | |
CF Cash and cash equivalents | 371.00 | 371.00 | 371.00 | |
CH Prepaid expenses | 5 197.00 | 5 197.00 | 5 197.00 | |
CJ TOTAL (II) | 217 553.00 | 217 553.00 | 217 553.00 | |
CO Grand total (0 to V) | 2 403 931.00 | 256 985.00 | 2 146 946.00 | 2 403 931.00 |
CU Other investments | 984.00 | 984.00 | 984.00 | |
| 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 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 542 173.00 | 421 336.00 | 542 173.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 961.00 | 120 837.00 | 150 961.00 | |
DL TOTAL (I) | 781 134.00 | 630 173.00 | 781 134.00 | |
DU Loans and Debts from Credit Institutions (3) | 856 260.00 | 1 014 059.00 | 856 260.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 229 480.00 | 232 712.00 | 229 480.00 | |
DX Trade payables and related accounts | 213 743.00 | 195 648.00 | 213 743.00 | |
DY Tax and social security liabilities | 66 329.00 | 81 365.00 | 66 329.00 | |
EA Other liabilities | 3 119.00 | |||
EB Prepaid income (2) | 640.00 | |||
EC TOTAL (IV) | 1 365 811.00 | 1 527 544.00 | 1 365 811.00 | |
EE Grand total (I to V) | 2 146 946.00 | 2 157 717.00 | 2 146 946.00 | |
all companies in France
Complete and comprehensive database.
