Grow your business safely with SELEURL PHARMACIE NORMAND
All the information you need about SELEURL PHARMACIE NORMAND to develop and secure your business in France
S
HOME >
CORPORATES
>
SELEURL PHARMACIE NORMAND >
BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : SELEURL PHARMACIE NORMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-05 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-15 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-08 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-17 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-09 | Partially confidential | 2016-06-30 | Complete |
| Name | SELEURL PHARMACIE NORMAND |
| Siren | 810292086 |
| Closing | 2016-06-30 |
| Registry code | 1801 |
| Registration number | 75 |
| Management number | 2015D00064 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18000 Bourges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 719 000.00 | 719 000.00 | 719 000.00 | |
AR Technical installations, industrial equipment and tools | 890.00 | 371.00 | 519.00 | 890.00 |
AT Other tangible assets | 2 775.00 | 470.00 | 2 305.00 | 2 775.00 |
BH Other financial assets | 8 200.00 | 8 200.00 | 8 200.00 | |
BJ TOTAL (I) | 730 865.00 | 841.00 | 730 024.00 | 730 865.00 |
BT Goods | 121 799.00 | 674.00 | 121 126.00 | 121 799.00 |
BX Customers and related accounts | 33 716.00 | 33 716.00 | 33 716.00 | |
BZ Other receivables | 10 010.00 | 10 010.00 | 10 010.00 | |
CF Cash and cash equivalents | 36 910.00 | 36 910.00 | 36 910.00 | |
CH Prepaid expenses | 3 170.00 | 3 170.00 | 3 170.00 | |
CJ TOTAL (II) | 205 605.00 | 674.00 | 204 931.00 | 205 605.00 |
CO Grand total (0 to V) | 936 470.00 | 1 515.00 | 934 956.00 | 936 470.00 |
CP Shares due in less than one year | 8 200.00 | 8 200.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 555.00 | 23 555.00 | ||
DL TOTAL (I) | 83 555.00 | 83 555.00 | ||
DU Loans and Debts from Credit Institutions (3) | 627 470.00 | 627 470.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 122 372.00 | 122 372.00 | ||
DX Trade payables and related accounts | 56 881.00 | 56 881.00 | ||
DY Tax and social security liabilities | 38 835.00 | 38 835.00 | ||
EA Other liabilities | 5 842.00 | 5 842.00 | ||
EC TOTAL (IV) | 851 401.00 | 851 401.00 | ||
EE Grand total (I to V) | 934 956.00 | 934 956.00 | ||
EG Accrued income and payables due within one year | 278 826.00 | 278 826.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 887.00 | 46.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 887.00 | 46.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 56 881.00 | 56 881.00 | 56 881.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 128 214.00 | 128 214.00 | 128 214.00 | |
VH Loans with a maturity of more than one year at origin | 627 470.00 | 54 895.00 | 283 544.00 | 627 470.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 851 401.00 | 278 826.00 | 283 544.00 | 851 401.00 |
all companies in France
Complete and comprehensive database.
