Grow your business safely with SELARL PHARMACIE Philippe GRATPANCHE
All the information you need about SELARL PHARMACIE Philippe GRATPANCHE to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL PHARMACIE Philippe GRATPANCHE >
BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE Philippe GRATPANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-07 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-10 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-27 | Partially confidential | 2016-09-30 | Simplified |
| Name | SELARL PHARMACIE Philippe GRATPANCHE |
| Siren | 814107728 |
| Closing | 2016-09-30 |
| Registry code | 8002 |
| Registration number | B2017/001231 |
| Management number | 2015D00491 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80270 AIRAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 448 800.00 | 2 448 800.00 | 2 448 800.00 | |
014 Intangible Assets - Other | 80 050.00 | 37.00 | 80 013.00 | 80 050.00 |
028 Tangible Assets | 120 795.00 | 12 104.00 | 108 691.00 | 120 795.00 |
040 Financial Assets | 5 660.00 | 5 660.00 | 5 660.00 | |
044 Total Fixed Assets | 2 655 305.00 | 12 142.00 | 2 643 163.00 | 2 655 305.00 |
060 Merchandise inventory | 208 705.00 | 208 705.00 | 208 705.00 | |
068 Receivables – Trade and related accounts | 79 291.00 | 79 291.00 | 79 291.00 | |
072 Receivables – Other | 35 089.00 | 35 089.00 | 35 089.00 | |
084 Cash | 127 607.00 | 127 607.00 | 127 607.00 | |
092 Prepaid expenses | 2 944.00 | 2 944.00 | 2 944.00 | |
096 Total Current Assets + Prepaid Expenses | 453 635.00 | 453 635.00 | 453 635.00 | |
110 Total Assets | 3 108 940.00 | 12 142.00 | 3 096 799.00 | 3 108 940.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -6 297.00 | |||
142 Total Equity - Total I | 93 703.00 | |||
156 Loans and similar debts | 2 260 374.00 | |||
166 Suppliers and related accounts | 267 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 404 255.00 | |||
172 Other debts | 474 900.00 | |||
176 Total debts | 3 003 095.00 | |||
180 Liabilities Total | 3 096 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 575 305.00 | |||
195 Of which payables due in more than one year | 2 072 008.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 2 448 800.00 | 2 448 800.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 50.00 | 50.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 354.00 | 1 354.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 96 500.00 | 96 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 941.00 | 18 941.00 | ||
482 INCREASES Financial Assets | 5 660.00 | 5 660.00 | ||
492 Total Fixed Assets (Increases) | 2 575 305.00 | 2 575 305.00 | ||
all companies in France
Complete and comprehensive database.
