Grow your business safely with HOLDING DE PHARMACIENS D'OFFICINE CREYSSELS
All the information you need about HOLDING DE PHARMACIENS D'OFFICINE CREYSSELS to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING DE PHARMACIENS D'OFFICINE CREYSSELS >
BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : HOLDING DE PHARMACIENS D'OFFICINE CREYSSELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-11-30 | Simplified |
| 2021-04-01 | Public | 2020-11-30 | Complete |
| Name | HOLDING DE PHARMACIENS D'OFFICINE CREYSSELS |
| Siren | 843644089 |
| Closing | 2022-11-30 |
| Registry code | 3302 |
| Registration number | 10803 |
| Management number | 2018D02387 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33120 Arcachon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 609 214.00 | 609 214.00 | 609 214.00 | |
044 Total Fixed Assets | 609 214.00 | 609 214.00 | 609 214.00 | |
072 Receivables – Other | 29 841.00 | 29 841.00 | 29 841.00 | |
084 Cash | 13 460.00 | 13 460.00 | 13 460.00 | |
096 Total Current Assets + Prepaid Expenses | 43 301.00 | 43 301.00 | 43 301.00 | |
110 Total Assets | 652 515.00 | 652 515.00 | 652 515.00 | |
120 Share or Individual Capital | 349 994.00 | |||
126 Legal Reserve | 3 045.00 | |||
132 Other Reserves | 6 649.00 | |||
136 Profit for the Year | 40 832.00 | |||
142 Total Equity - Total I | 400 520.00 | |||
156 Loans and similar debts | 198 226.00 | |||
166 Suppliers and related accounts | 670.00 | |||
172 Other debts | 53 098.00 | |||
176 Total debts | 251 995.00 | |||
180 Liabilities Total | 652 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 535.00 | 2 958.00 | 2 535.00 | |
264 Total operating expenses | 2 535.00 | 2 958.00 | 2 535.00 | |
270 Operating profit | -2 535.00 | -2 958.00 | -2 535.00 | |
280 Financial income | 45 000.00 | 20 000.00 | 45 000.00 | |
294 Financial expenses | 2 325.00 | 2 560.00 | 2 325.00 | |
306 Income tax's | -692.00 | -1 265.00 | -692.00 | |
310 Profit or loss | 40 832.00 | 15 747.00 | 40 832.00 | |
all companies in France
Complete and comprehensive database.
