Grow your business safely with PHARMACIE ROUSTAING
All the information you need about PHARMACIE ROUSTAING to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE ROUSTAING >
BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : PHARMACIE ROUSTAING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-09-30 | Complete |
| Name | PHARMACIE ROUSTAING |
| Siren | 902113521 |
| Closing | 2022-09-30 |
| Registry code | 3302 |
| Registration number | 1377 |
| Management number | 2021D02202 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33400 Talence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 860 000.00 | 860 000.00 | 860 000.00 | |
AR Technical installations, industrial equipment and tools | 4 428.00 | 519.00 | 3 909.00 | 4 428.00 |
AT Other tangible assets | 53 387.00 | 6 066.00 | 47 321.00 | 53 387.00 |
BH Other financial assets | 66 941.00 | 66 941.00 | 66 941.00 | |
BJ TOTAL (I) | 987 170.00 | 6 585.00 | 980 585.00 | 987 170.00 |
BT Goods | 197 540.00 | 197 540.00 | 197 540.00 | |
BX Customers and related accounts | 28 896.00 | 28 896.00 | 28 896.00 | |
BZ Other receivables | 1 371.00 | 1 371.00 | 1 371.00 | |
CF Cash and cash equivalents | 475 158.00 | 475 158.00 | 475 158.00 | |
CH Prepaid expenses | 3 888.00 | 3 888.00 | 3 888.00 | |
CJ TOTAL (II) | 706 853.00 | 706 853.00 | 706 853.00 | |
CO Grand total (0 to V) | 1 694 023.00 | 6 585.00 | 1 687 438.00 | 1 694 023.00 |
CP Shares due in less than one year | 66 941.00 | 66 941.00 | ||
CU Other investments | 2 414.00 | 2 414.00 | 2 414.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 397 838.00 | 397 838.00 | ||
DL TOTAL (I) | 398 838.00 | 398 838.00 | ||
DU Loans and Debts from Credit Institutions (3) | 747 832.00 | 747 832.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 221 419.00 | 221 419.00 | ||
DX Trade payables and related accounts | 155 438.00 | 155 438.00 | ||
DY Tax and social security liabilities | 161 409.00 | 161 409.00 | ||
EA Other liabilities | 2 503.00 | 2 503.00 | ||
EC TOTAL (IV) | 1 288 600.00 | 1 288 600.00 | ||
EE Grand total (I to V) | 1 687 438.00 | 1 687 438.00 | ||
EG Accrued income and payables due within one year | 608 933.00 | 608 933.00 | ||
all companies in France
Complete and comprehensive database.
