Grow your business safely with SELARL PHARMACIE BAILE
All the information you need about SELARL PHARMACIE BAILE to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL PHARMACIE BAILE >
BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE BAILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-17 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-22 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-23 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-15 | Partially confidential | 2017-03-31 | Complete |
| 2017-01-05 | Partially confidential | 2016-03-31 | Complete |
| Name | SELARL PHARMACIE BAILE |
| Siren | 527645147 |
| Closing | 2016-03-31 |
| Registry code | 8303 |
| Registration number | 40 |
| Management number | 2010D00413 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 153.00 | 153.00 | 153.00 | |
AH Goodwill | 1 280 000.00 | 1 280 000.00 | 1 280 000.00 | |
AJ Other Intangible Assets | 1 011 941.00 | 34 409.00 | 977 532.00 | 1 011 941.00 |
AT Other tangible assets | 91 698.00 | 29 614.00 | 62 085.00 | 91 698.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 2 388 792.00 | 64 176.00 | 2 324 617.00 | 2 388 792.00 |
BT Goods | 250 806.00 | 250 806.00 | 250 806.00 | |
BX Customers and related accounts | 18 515.00 | 18 515.00 | 18 515.00 | |
BZ Other receivables | 274 256.00 | 274 256.00 | 274 256.00 | |
CF Cash and cash equivalents | 231 070.00 | 231 070.00 | 231 070.00 | |
CH Prepaid expenses | 4 814.00 | 4 814.00 | 4 814.00 | |
CJ TOTAL (II) | 779 459.00 | 779 459.00 | 779 459.00 | |
CO Grand total (0 to V) | 3 168 252.00 | 64 176.00 | 3 104 076.00 | 3 168 252.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 233 066.00 | 233 066.00 | 233 066.00 | |
DD Legal reserve (1) | 23 307.00 | 20 000.00 | 23 307.00 | |
DH Retained earnings | 451 979.00 | 361 865.00 | 451 979.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 911.00 | 93 421.00 | 66 911.00 | |
DL TOTAL (I) | 775 263.00 | 708 352.00 | 775 263.00 | |
DU Loans and Debts from Credit Institutions (3) | 629 146.00 | 414 378.00 | 629 146.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 487 324.00 | 1 065 048.00 | 1 487 324.00 | |
DX Trade payables and related accounts | 175 501.00 | 244 113.00 | 175 501.00 | |
DY Tax and social security liabilities | 36 842.00 | 15 498.00 | 36 842.00 | |
EC TOTAL (IV) | 2 328 812.00 | 1 739 038.00 | 2 328 812.00 | |
EE Grand total (I to V) | 3 104 076.00 | 2 447 390.00 | 3 104 076.00 | |
EG Accrued income and payables due within one year | 308 974.00 | 1 394 282.00 | 308 974.00 | |
all companies in France
Complete and comprehensive database.
