Grow your business safely with EURL PHARMACIE CHAMPION
All the information you need about EURL PHARMACIE CHAMPION to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL PHARMACIE CHAMPION >
BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : EURL PHARMACIE CHAMPION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-30 | Public | 2020-09-30 | Complete |
| 2020-03-20 | Public | 2019-09-30 | Complete |
| 2019-01-10 | Public | 2018-09-30 | Complete |
| 2018-01-25 | Public | 2017-09-30 | Complete |
| 2017-11-29 | Public | 2016-09-30 | Complete |
| Name | EURL PHARMACIE CHAMPION |
| Siren | 752714386 |
| Closing | 2021-09-30 |
| Registry code | 2602 |
| Registration number | B2022/006935 |
| Management number | 2012B00838 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 070 000.00 | 1 070 000.00 | 1 070 000.00 | |
AP Buildings | 9 808.00 | 8 061.00 | 1 747.00 | 9 808.00 |
AR Technical installations, industrial equipment and tools | 96 274.00 | 87 567.00 | 8 707.00 | 96 274.00 |
BD Other fixed assets | 1 661.00 | 1 661.00 | 1 661.00 | |
BH Other financial assets | 13 585.00 | 13 585.00 | 13 585.00 | |
BJ TOTAL (I) | 1 191 330.00 | 95 628.00 | 1 095 701.00 | 1 191 330.00 |
BT Goods | 126 913.00 | 126 913.00 | 126 913.00 | |
BX Customers and related accounts | 19 005.00 | 19 005.00 | 19 005.00 | |
BZ Other receivables | 6 009.00 | 6 009.00 | 6 009.00 | |
CF Cash and cash equivalents | 1 214.00 | 1 214.00 | 1 214.00 | |
CH Prepaid expenses | 4 545.00 | 4 545.00 | 4 545.00 | |
CJ TOTAL (II) | 157 687.00 | 157 687.00 | 157 687.00 | |
CO Grand total (0 to V) | 1 349 017.00 | 95 628.00 | 1 253 388.00 | 1 349 017.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 220 000.00 | 220 000.00 | |
DD Legal reserve (1) | 22 000.00 | 22 000.00 | 22 000.00 | |
DE Statutory or contractual reserves | 265 387.00 | 184 790.00 | 265 387.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 272.00 | 80 596.00 | 87 272.00 | |
DL TOTAL (I) | 594 660.00 | 507 387.00 | 594 660.00 | |
DU Loans and Debts from Credit Institutions (3) | 506 139.00 | 566 518.00 | 506 139.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 177.00 | 49 177.00 | 25 177.00 | |
DX Trade payables and related accounts | 88 514.00 | 105 658.00 | 88 514.00 | |
DY Tax and social security liabilities | 38 896.00 | 41 174.00 | 38 896.00 | |
EC TOTAL (IV) | 658 728.00 | 762 528.00 | 658 728.00 | |
EE Grand total (I to V) | 1 253 388.00 | 1 269 916.00 | 1 253 388.00 | |
EG Accrued income and payables due within one year | 234 452.00 | 284 165.00 | 234 452.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 640.00 | 15 380.00 | 7 640.00 | |
all companies in France
Complete and comprehensive database.
