Grow your business safely with SEL PHARMACIE DE LAVERA
All the information you need about SEL PHARMACIE DE LAVERA to develop and secure your business in France
S
HOME >
CORPORATES
>
SEL PHARMACIE DE LAVERA >
BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : SEL PHARMACIE DE LAVERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2022-06-30 | Complete |
| 2022-09-15 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-20 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-23 | Partially confidential | 2016-09-30 | Complete |
| Name | SEL PHARMACIE DE LAVERA |
| Siren | 504144379 |
| Closing | 2016-09-30 |
| Registry code | 1301 |
| Registration number | 544 |
| Management number | 2008D00328 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13117 Martigues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 858 000.00 | 858 000.00 | 858 000.00 | |
AP Buildings | 9 000.00 | 7 500.00 | 1 500.00 | 9 000.00 |
AR Technical installations, industrial equipment and tools | 600.00 | 600.00 | 600.00 | |
AT Other tangible assets | 45 640.00 | 38 432.00 | 7 209.00 | 45 640.00 |
BH Other financial assets | 14 592.00 | 2 830.00 | 11 762.00 | 14 592.00 |
BJ TOTAL (I) | 927 832.00 | 49 361.00 | 878 471.00 | 927 832.00 |
BT Goods | 62 767.00 | 62 767.00 | 62 767.00 | |
BX Customers and related accounts | 20 652.00 | 20 652.00 | 20 652.00 | |
BZ Other receivables | 12 599.00 | 12 599.00 | 12 599.00 | |
CD Marketable securities | 6 468.00 | 6 468.00 | 6 468.00 | |
CF Cash and cash equivalents | 595.00 | 595.00 | 595.00 | |
CH Prepaid expenses | 432.00 | 432.00 | 432.00 | |
CJ TOTAL (II) | 103 511.00 | 103 511.00 | 103 511.00 | |
CO Grand total (0 to V) | 1 031 344.00 | 49 361.00 | 981 982.00 | 1 031 344.00 |
CP Shares due in less than one year | -11.00 | -11.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DD Legal reserve (1) | 3 500.00 | 3 500.00 | 3 500.00 | |
DG Other reserves | 238 171.00 | 173 075.00 | 238 171.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 618.00 | 65 096.00 | 72 618.00 | |
DL TOTAL (I) | 349 288.00 | 276 671.00 | 349 288.00 | |
DU Loans and Debts from Credit Institutions (3) | 350 868.00 | 421 050.00 | 350 868.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 190 118.00 | 182 649.00 | 190 118.00 | |
DX Trade payables and related accounts | 62 684.00 | 72 308.00 | 62 684.00 | |
DY Tax and social security liabilities | 27 555.00 | 22 965.00 | 27 555.00 | |
EA Other liabilities | 1 468.00 | 1 449.00 | 1 468.00 | |
EC TOTAL (IV) | 632 694.00 | 700 422.00 | 632 694.00 | |
EE Grand total (I to V) | 981 982.00 | 977 092.00 | 981 982.00 | |
EG Accrued income and payables due within one year | 391 592.00 | 372 488.00 | 391 592.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22 934.00 | 8 172.00 | 22 934.00 | |
all companies in France
Complete and comprehensive database.
