Grow your business safely with PHARMACIE SAINT MICHEL
All the information you need about PHARMACIE SAINT MICHEL to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE SAINT MICHEL >
BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : PHARMACIE SAINT MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-01-31 | Complete |
| 2022-06-21 | Partially confidential | 2021-01-31 | Complete |
| 2021-01-12 | Partially confidential | 2020-01-31 | Complete |
| 2020-02-11 | Partially confidential | 2019-01-31 | Complete |
| Name | PHARMACIE SAINT MICHEL |
| Siren | 835048745 |
| Closing | 2022-01-31 |
| Registry code | 1601 |
| Registration number | 464 |
| Management number | 2018D00054 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16470 Saint-Michel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 530 000.00 | 530 000.00 | 530 000.00 | |
AP Buildings | 25 608.00 | 17 663.00 | 7 945.00 | 25 608.00 |
AR Technical installations, industrial equipment and tools | 1 800.00 | 1 800.00 | 1 800.00 | |
AT Other tangible assets | 1 700.00 | 1 700.00 | 1 700.00 | |
AX Advances and down payments | 1 152.00 | 1 152.00 | 1 152.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 560 841.00 | 21 163.00 | 539 678.00 | 560 841.00 |
BT Goods | 83 725.00 | 315.00 | 83 410.00 | 83 725.00 |
BX Customers and related accounts | 69 588.00 | 69 588.00 | 69 588.00 | |
BZ Other receivables | 2 197.00 | 2 197.00 | 2 197.00 | |
CF Cash and cash equivalents | 22 487.00 | 22 487.00 | 22 487.00 | |
CH Prepaid expenses | 1 908.00 | 1 908.00 | 1 908.00 | |
CJ TOTAL (II) | 179 905.00 | 315.00 | 179 590.00 | 179 905.00 |
CO Grand total (0 to V) | 740 746.00 | 21 478.00 | 719 269.00 | 740 746.00 |
CU Other investments | 422.00 | 422.00 | 422.00 | |
| 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) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 33 279.00 | 6 168.00 | 33 279.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 118.00 | 27 111.00 | 47 118.00 | |
DL TOTAL (I) | 91 397.00 | 44 279.00 | 91 397.00 | |
DU Loans and Debts from Credit Institutions (3) | 277 089.00 | 288 429.00 | 277 089.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 221 205.00 | 250 181.00 | 221 205.00 | |
DX Trade payables and related accounts | 70 342.00 | 66 971.00 | 70 342.00 | |
DY Tax and social security liabilities | 59 235.00 | 64 985.00 | 59 235.00 | |
EC TOTAL (IV) | 627 871.00 | 670 565.00 | 627 871.00 | |
EE Grand total (I to V) | 719 269.00 | 714 845.00 | 719 269.00 | |
EG Accrued income and payables due within one year | 450 487.00 | 258 149.00 | 450 487.00 | |
all companies in France
Complete and comprehensive database.
