Grow your business safely with PHARMACIE 7ORTHOPHI
All the information you need about PHARMACIE 7ORTHOPHI to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE 7ORTHOPHI >
BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : PHARMACIE 7ORTHOPHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-27 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-10 | Partially confidential | 2020-03-31 | Complete |
| Name | PHARMACIE 7ORTHOPHI |
| Siren | 848677035 |
| Closing | 2022-03-31 |
| Registry code | 0401 |
| Registration number | 3757 |
| Management number | 2019D00057 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04310 PEYRUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 910 000.00 | 910 000.00 | 910 000.00 | |
AT Other tangible assets | 71 872.00 | 32 083.00 | 39 789.00 | 71 872.00 |
AV Fixed assets in progress | 109 005.00 | 109 005.00 | 109 005.00 | |
BH Other financial assets | 6 269.00 | 6 269.00 | 6 269.00 | |
BJ TOTAL (I) | 1 216 340.00 | 32 083.00 | 1 184 257.00 | 1 216 340.00 |
BT Goods | 93 881.00 | 93 881.00 | 93 881.00 | |
BV Advances and down payments on orders | 6 321.00 | 6 321.00 | 6 321.00 | |
BX Customers and related accounts | 51 140.00 | 51 140.00 | 51 140.00 | |
BZ Other receivables | 164 391.00 | 164 391.00 | 164 391.00 | |
CF Cash and cash equivalents | 137 245.00 | 137 245.00 | 137 245.00 | |
CH Prepaid expenses | 3 200.00 | 3 200.00 | 3 200.00 | |
CJ TOTAL (II) | 456 177.00 | 456 177.00 | 456 177.00 | |
CO Grand total (0 to V) | 1 672 517.00 | 32 083.00 | 1 640 434.00 | 1 672 517.00 |
CP Shares due in less than one year | 6 269.00 | 6 269.00 | ||
CU Other investments | 119 194.00 | 119 194.00 | 119 194.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 203 000.00 | 16 000.00 | 203 000.00 | |
DH Retained earnings | 193.00 | 738.00 | 193.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 299 296.00 | 190 955.00 | 299 296.00 | |
DL TOTAL (I) | 535 489.00 | 240 693.00 | 535 489.00 | |
DU Loans and Debts from Credit Institutions (3) | 786 731.00 | 778 505.00 | 786 731.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 164 923.00 | 160 000.00 | 164 923.00 | |
DX Trade payables and related accounts | 130 781.00 | 111 651.00 | 130 781.00 | |
DY Tax and social security liabilities | 22 510.00 | 29 518.00 | 22 510.00 | |
EC TOTAL (IV) | 1 104 945.00 | 1 079 675.00 | 1 104 945.00 | |
EE Grand total (I to V) | 1 640 434.00 | 1 320 367.00 | 1 640 434.00 | |
EG Accrued income and payables due within one year | 422 812.00 | 449 681.00 | 422 812.00 | |
all companies in France
Complete and comprehensive database.
