Grow your business safely with SEL PHARMACIE GABAUDE RESPLANDY
All the information you need about SEL PHARMACIE GABAUDE RESPLANDY to develop and secure your business in France
S
HOME >
CORPORATES
>
SEL PHARMACIE GABAUDE RESPLANDY >
BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : SEL PHARMACIE GABAUDE RESPLANDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-10-31 | Complete |
| 2018-10-26 | Partially confidential | 2017-10-31 | Complete |
| 2017-04-14 | Partially confidential | 2016-10-31 | Complete |
| Name | SEL PHARMACIE GABAUDE RESPLANDY |
| Siren | 537702250 |
| Closing | 2016-10-31 |
| Registry code | 3302 |
| Registration number | 6221 |
| Management number | 2011D01602 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 MERIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 043 000.00 | 31 000.00 | 2 012 000.00 | 2 043 000.00 |
AR Technical installations, industrial equipment and tools | 1 926.00 | 1 775.00 | 151.00 | 1 926.00 |
AT Other tangible assets | 63 467.00 | 50 611.00 | 12 857.00 | 63 467.00 |
BJ TOTAL (I) | 2 110 393.00 | 83 385.00 | 2 027 008.00 | 2 110 393.00 |
BT Goods | 244 247.00 | 4 684.00 | 239 563.00 | 244 247.00 |
BX Customers and related accounts | 45 607.00 | 937.00 | 44 670.00 | 45 607.00 |
BZ Other receivables | 22 998.00 | 22 998.00 | 22 998.00 | |
CD Marketable securities | 133 060.00 | 133 060.00 | 133 060.00 | |
CF Cash and cash equivalents | 87 684.00 | 87 684.00 | 87 684.00 | |
CH Prepaid expenses | 7 545.00 | 7 545.00 | 7 545.00 | |
CJ TOTAL (II) | 541 140.00 | 5 621.00 | 535 519.00 | 541 140.00 |
CO Grand total (0 to V) | 2 651 533.00 | 89 006.00 | 2 562 527.00 | 2 651 533.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 317 515.00 | 317 515.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 552.00 | 124 552.00 | ||
DL TOTAL (I) | 497 067.00 | 497 067.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 551 705.00 | 1 551 705.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 286 463.00 | 286 463.00 | ||
DX Trade payables and related accounts | 184 665.00 | 184 665.00 | ||
DY Tax and social security liabilities | 41 845.00 | 41 845.00 | ||
EA Other liabilities | 781.00 | 781.00 | ||
EC TOTAL (IV) | 2 065 460.00 | 2 065 460.00 | ||
EE Grand total (I to V) | 2 562 527.00 | 2 562 527.00 | ||
EG Accrued income and payables due within one year | 348 566.00 | 348 566.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 2 560.00 | 4 684.00 | 2 560.00 | 2 560.00 |
7B Total provisions for depreciation | 3 210.00 | 5 621.00 | 3 210.00 | 3 210.00 |
| 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 | 286 463.00 | 286 463.00 | 286 463.00 | |
8B Suppliers and Related Accounts | 184 665.00 | 184 665.00 | 184 665.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 781.00 | 781.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 76 149.00 | 76 149.00 | 76 149.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 065 460.00 | 2 065 460.00 | 2 065 460.00 | |
all companies in France
Complete and comprehensive database.
