Grow your business safely with PHARMACIE MICHEL DUNAND
All the information you need about PHARMACIE MICHEL DUNAND to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE MICHEL DUNAND >
BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : PHARMACIE MICHEL DUNAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Partially confidential | 2019-11-30 | Complete |
| 2019-05-27 | Partially confidential | 2018-11-30 | Complete |
| 2018-10-11 | Partially confidential | 2017-11-30 | Complete |
| 2017-09-28 | Partially confidential | 2016-11-30 | Complete |
| Name | PHARMACIE MICHEL DUNAND |
| Siren | 801615139 |
| Closing | 2019-11-30 |
| Registry code | 6901 |
| Registration number | B2021/003028 |
| Management number | 2014B02117 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | ||||
AT Other tangible assets | ||||
BD Other fixed assets | 2 416.00 | 2 416.00 | 2 416.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 2 591.00 | 2 591.00 | 2 591.00 | |
BT Goods | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 100 558.00 | 100 558.00 | 100 558.00 | |
CF Cash and cash equivalents | 6 605.00 | 6 605.00 | 6 605.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 107 163.00 | 107 163.00 | 107 163.00 | |
CO Grand total (0 to V) | 109 754.00 | 109 754.00 | 109 754.00 | |
CP Shares due in less than one year | 159.00 | 159.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 142 840.00 | 90 219.00 | 142 840.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -206 876.00 | 52 621.00 | -206 876.00 | |
DL TOTAL (I) | -9 037.00 | 197 840.00 | -9 037.00 | |
DU Loans and Debts from Credit Institutions (3) | 474 136.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 109 329.00 | 160 965.00 | 109 329.00 | |
DX Trade payables and related accounts | 6 678.00 | 73 497.00 | 6 678.00 | |
DY Tax and social security liabilities | 2 547.00 | 16 514.00 | 2 547.00 | |
EA Other liabilities | 237.00 | 295.00 | 237.00 | |
EC TOTAL (IV) | 118 791.00 | 725 407.00 | 118 791.00 | |
EE Grand total (I to V) | 109 754.00 | 923 246.00 | 109 754.00 | |
EG Accrued income and payables due within one year | 118 791.00 | 310 942.00 | 118 791.00 | |
all companies in France
Complete and comprehensive database.
