Grow your business safely with SELARL PHARMACIE JEAN PIERRE MARLIERE
All the information you need about SELARL PHARMACIE JEAN PIERRE MARLIERE to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL PHARMACIE JEAN PIERRE MARLIERE >
BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE JEAN PIERRE MARLIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-30 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL PHARMACIE JEAN PIERRE MARLIERE |
| Siren | 483519146 |
| Closing | 2016-09-30 |
| Registry code | 6202 |
| Registration number | 583 |
| Management number | 2005D00261 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62126 Wimille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 600.00 | 600.00 | 600.00 | |
AH Goodwill | 1 183 000.00 | 1 183 000.00 | 1 183 000.00 | |
AR Technical installations, industrial equipment and tools | 9 176.00 | 9 176.00 | 9 176.00 | |
AT Other tangible assets | 76 064.00 | 21 915.00 | 54 149.00 | 76 064.00 |
BD Other fixed assets | 2 481.00 | 2 481.00 | 2 481.00 | |
BH Other financial assets | 13 181.00 | 13 181.00 | 13 181.00 | |
BJ TOTAL (I) | 1 284 501.00 | 31 690.00 | 1 252 811.00 | 1 284 501.00 |
BT Goods | 79 558.00 | 79 558.00 | 79 558.00 | |
BX Customers and related accounts | 38 332.00 | 38 332.00 | 38 332.00 | |
BZ Other receivables | 5 444.00 | 5 444.00 | 5 444.00 | |
CD Marketable securities | 55 247.00 | 55 247.00 | 55 247.00 | |
CF Cash and cash equivalents | 57 250.00 | 57 250.00 | 57 250.00 | |
CH Prepaid expenses | 2 296.00 | 2 296.00 | 2 296.00 | |
CJ TOTAL (II) | 238 128.00 | 238 128.00 | 238 128.00 | |
CO Grand total (0 to V) | 1 522 629.00 | 31 690.00 | 1 490 939.00 | 1 522 629.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DG Other reserves | 337 415.00 | 337 415.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 309.00 | 127 309.00 | ||
DL TOTAL (I) | 629 724.00 | 629 724.00 | ||
DU Loans and Debts from Credit Institutions (3) | 457 660.00 | 457 660.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 229 964.00 | 229 964.00 | ||
DX Trade payables and related accounts | 127 623.00 | 127 623.00 | ||
DY Tax and social security liabilities | 45 967.00 | 45 967.00 | ||
EC TOTAL (IV) | 861 214.00 | 861 214.00 | ||
EE Grand total (I to V) | 1 490 939.00 | 1 490 939.00 | ||
EG Accrued income and payables due within one year | 479 708.00 | 479 708.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 229 964.00 | 229 964.00 | 229 964.00 | |
8B Suppliers and Related Accounts | 127 623.00 | 127 623.00 | 127 623.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 59 253.00 | 46 072.00 | 13 181.00 | 59 253.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 861 214.00 | 479 708.00 | 308 807.00 | 861 214.00 |
all companies in France
Complete and comprehensive database.
