Grow your business safely with PHARMACIE PEYRAFORT
All the information you need about PHARMACIE PEYRAFORT to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE PEYRAFORT >
BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : PHARMACIE PEYRAFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-14 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-04 | Partially confidential | 2020-03-31 | Complete |
| 2018-12-27 | Partially confidential | 2018-03-31 | Complete |
| Name | PHARMACIE PEYRAFORT |
| Siren | 831306907 |
| Closing | 2022-03-31 |
| Registry code | 8701 |
| Registration number | 6509 |
| Management number | 2017D00322 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87220 FEYTIAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 236.00 | 1 597.00 | 2 638.00 | 4 236.00 |
AH Goodwill | 780 000.00 | 780 000.00 | 780 000.00 | |
AR Technical installations, industrial equipment and tools | 158 826.00 | 83 993.00 | 74 832.00 | 158 826.00 |
AT Other tangible assets | 51 196.00 | 26 773.00 | 24 422.00 | 51 196.00 |
BH Other financial assets | 3 100.00 | 3 100.00 | 3 100.00 | |
BJ TOTAL (I) | 997 359.00 | 112 365.00 | 884 994.00 | 997 359.00 |
BT Goods | 240 623.00 | 240 623.00 | 240 623.00 | |
BX Customers and related accounts | 50 523.00 | 50 523.00 | 50 523.00 | |
BZ Other receivables | 38 481.00 | 38 481.00 | 38 481.00 | |
CF Cash and cash equivalents | 68 056.00 | 68 056.00 | 68 056.00 | |
CH Prepaid expenses | 7 612.00 | 7 612.00 | 7 612.00 | |
CJ TOTAL (II) | 405 297.00 | 405 297.00 | 405 297.00 | |
CO Grand total (0 to V) | 1 402 657.00 | 112 365.00 | 1 290 292.00 | 1 402 657.00 |
CP Shares due in less than one year | 3 100.00 | 3 100.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 968.00 | 1 968.00 | 1 968.00 | |
DG Other reserves | 79 757.00 | 48 513.00 | 79 757.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 124.00 | 31 243.00 | 77 124.00 | |
DL TOTAL (I) | 168 850.00 | 91 726.00 | 168 850.00 | |
DU Loans and Debts from Credit Institutions (3) | 291 872.00 | 347 825.00 | 291 872.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 558 520.00 | 569 084.00 | 558 520.00 | |
DX Trade payables and related accounts | 213 464.00 | 187 900.00 | 213 464.00 | |
DY Tax and social security liabilities | 57 583.00 | 44 931.00 | 57 583.00 | |
EC TOTAL (IV) | 1 121 441.00 | 1 149 742.00 | 1 121 441.00 | |
EE Grand total (I to V) | 1 290 292.00 | 1 241 469.00 | 1 290 292.00 | |
EG Accrued income and payables due within one year | 914 279.00 | 883 639.00 | 914 279.00 | |
EI Including equity loans | 558 520.00 | 558 520.00 | ||
all companies in France
Complete and comprehensive database.
