Grow your business safely with PHARMACIE XEMARD
All the information you need about PHARMACIE XEMARD to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE XEMARD >
BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : PHARMACIE XEMARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-30 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-22 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-09 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE XEMARD |
| Siren | 534661970 |
| Closing | 2021-09-30 |
| Registry code | 8501 |
| Registration number | 2809 |
| Management number | 2021B01334 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85560 LONGEVILLE SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | 650.00 | 650.00 | 650.00 | |
BJ TOTAL (I) | 105 966.00 | 105 966.00 | 105 966.00 | |
BT Goods | ||||
BX Customers and related accounts | 741 685.00 | 741 685.00 | 741 685.00 | |
BZ Other receivables | 34 763.00 | 34 763.00 | 34 763.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 477 945.00 | 477 945.00 | 477 945.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 254 393.00 | 1 254 393.00 | 1 254 393.00 | |
CO Grand total (0 to V) | 1 360 358.00 | 1 360 358.00 | 1 360 358.00 | |
CS Evaluated investments - equity method | 105 316.00 | 105 316.00 | 105 316.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | 180 000.00 | |
DD Legal reserve (1) | 18 000.00 | 18 000.00 | 18 000.00 | |
DG Other reserves | 1 277 709.00 | 1 140 067.00 | 1 277 709.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -126 105.00 | 173 643.00 | -126 105.00 | |
DL TOTAL (I) | 1 349 604.00 | 1 511 709.00 | 1 349 604.00 | |
DU Loans and Debts from Credit Institutions (3) | 503 484.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 6 084.00 | 370 502.00 | 6 084.00 | |
DX Trade payables and related accounts | 604.00 | 120 434.00 | 604.00 | |
DY Tax and social security liabilities | 4 066.00 | 102 621.00 | 4 066.00 | |
EA Other liabilities | 257.00 | |||
EC TOTAL (IV) | 10 754.00 | 1 097 299.00 | 10 754.00 | |
EE Grand total (I to V) | 1 360 358.00 | 2 609 008.00 | 1 360 358.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 42 770.00 | 4 171.00 | 46 941.00 | 42 770.00 |
PE DEPRECIATION Total including other intangible assets | 650.00 | 650.00 | 650.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 42 120.00 | 4 171.00 | 46 291.00 | 42 120.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 604.00 | 604.00 | 604.00 | |
8D Social Security and Other Social Organizations | 4 066.00 | 4 066.00 | 4 066.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 084.00 | 6 084.00 | 6 084.00 | |
UT Other financial assets | 650.00 | 650.00 | 650.00 | |
VS Prepaid expenses | 776 448.00 | 776 448.00 | 776 448.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 777 098.00 | 776 448.00 | 650.00 | 777 098.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 10 754.00 | 10 754.00 | 10 754.00 | |
all companies in France
Complete and comprehensive database.
