Grow your business safely with SELARL PHARMACIE DE VIVIERS
All the information you need about SELARL PHARMACIE DE VIVIERS to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL PHARMACIE DE VIVIERS >
BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE VIVIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-19 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-14 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-26 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-20 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-19 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-06 | Partially confidential | 2016-06-30 | Complete |
| 2016-04-07 | Public | 2015-06-30 | Complete |
| 2015-05-06 | Public | 2014-06-30 | Complete |
| 2014-09-25 | Public | 2013-06-30 | Complete |
| 2013-04-05 | Public | 2012-06-30 | Complete |
| Name | SELARL PHARMACIE DE VIVIERS |
| Siren | 492750096 |
| Closing | 2016-06-30 |
| Registry code | 0702 |
| Registration number | 322 |
| Management number | 2006D00235 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07220 Viviers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 500.00 | 3 500.00 | 3 500.00 | |
AH Goodwill | 1 248 000.00 | 1 248 000.00 | 1 248 000.00 | |
AR Technical installations, industrial equipment and tools | 3 224.00 | 2 411.00 | 813.00 | 3 224.00 |
AT Other tangible assets | 12 090.00 | 11 425.00 | 665.00 | 12 090.00 |
BJ TOTAL (I) | 1 270 173.00 | 17 336.00 | 1 252 838.00 | 1 270 173.00 |
BT Goods | 43 577.00 | 43 577.00 | 43 577.00 | |
BX Customers and related accounts | 21 168.00 | 21 168.00 | 21 168.00 | |
BZ Other receivables | 60 969.00 | 60 969.00 | 60 969.00 | |
CD Marketable securities | 20 105.00 | 20 105.00 | 20 105.00 | |
CF Cash and cash equivalents | 9 852.00 | 9 852.00 | 9 852.00 | |
CH Prepaid expenses | 10 211.00 | 10 211.00 | 10 211.00 | |
CJ TOTAL (II) | 165 883.00 | 165 883.00 | 165 883.00 | |
CO Grand total (0 to V) | 1 436 056.00 | 17 336.00 | 1 418 721.00 | 1 436 056.00 |
CU Other investments | 3 360.00 | 3 360.00 | 3 360.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 757 573.00 | 650 512.00 | 757 573.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 408.00 | 107 061.00 | 68 408.00 | |
DL TOTAL (I) | 935 981.00 | 867 573.00 | 935 981.00 | |
DU Loans and Debts from Credit Institutions (3) | 294 393.00 | 394 621.00 | 294 393.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96 322.00 | 45 211.00 | 96 322.00 | |
DX Trade payables and related accounts | 68 676.00 | 82 065.00 | 68 676.00 | |
DY Tax and social security liabilities | 23 349.00 | 22 188.00 | 23 349.00 | |
EC TOTAL (IV) | 482 739.00 | 544 085.00 | 482 739.00 | |
EE Grand total (I to V) | 1 418 721.00 | 1 411 658.00 | 1 418 721.00 | |
EG Accrued income and payables due within one year | 300 081.00 | 266 259.00 | 300 081.00 | |
all companies in France
Complete and comprehensive database.
