Grow your business safely with PHARMACIE MAZARIN
All the information you need about PHARMACIE MAZARIN to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE MAZARIN >
BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : PHARMACIE MAZARIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2021-12-31 | Complete |
| Name | PHARMACIE MAZARIN |
| Siren | 891604282 |
| Closing | 2021-12-31 |
| Registry code | 0802 |
| Registration number | 1087 |
| Management number | 2020D00318 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08300 RETHEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 690 000.00 | 690 000.00 | 690 000.00 | |
AR Technical installations, industrial equipment and tools | 742.00 | 82.00 | 659.00 | 742.00 |
AT Other tangible assets | 18 744.00 | 2 474.00 | 16 270.00 | 18 744.00 |
AX Advances and down payments | 1.00 | 1.00 | ||
BD Other fixed assets | 5.00 | |||
BH Other financial assets | 3 800.00 | 124.00 | 3 676.00 | 3 800.00 |
BJ TOTAL (I) | 713 286.00 | 2 680.00 | 710 606.00 | 713 286.00 |
BT Goods | 122 119.00 | 122 119.00 | 122 119.00 | |
BX Customers and related accounts | 37 923.00 | 37 923.00 | 37 923.00 | |
BZ Other receivables | 12 446.00 | 12 446.00 | 12 446.00 | |
CD Marketable securities | 134.00 | 134.00 | 134.00 | |
CF Cash and cash equivalents | 81 269.00 | 1.00 | 81 269.00 | 81 269.00 |
CH Prepaid expenses | 576.00 | 576.00 | 576.00 | |
CJ TOTAL (II) | 254 467.00 | 254 467.00 | 254 467.00 | |
CO Grand total (0 to V) | 967 753.00 | 2 680.00 | 965 073.00 | 967 753.00 |
CP Shares due in less than one year | 3 676.00 | 3 676.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 9.00 | 9.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 427.00 | 62 427.00 | ||
DL TOTAL (I) | 72 427.00 | 72 427.00 | ||
DO TOTAL (II) | -1.00 | |||
DU Loans and Debts from Credit Institutions (3) | 493 696.00 | 493 696.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 169 541.00 | 169 541.00 | ||
DX Trade payables and related accounts | 110 458.00 | 110 458.00 | ||
DY Tax and social security liabilities | 41 337.00 | -9.00 | 41 337.00 | |
DZ Fixed asset liabilities and related accounts | 1.00 | 1.00 | ||
EA Other liabilities | 77 614.00 | 77 614.00 | ||
EC TOTAL (IV) | 892 646.00 | 892 646.00 | ||
EE Grand total (I to V) | 965 073.00 | 965 073.00 | ||
EG Accrued income and payables due within one year | 443 046.00 | 443 046.00 | ||
all companies in France
Complete and comprehensive database.
