Grow your business safely with SELARL PHARMACIE DE RAMONCHAMP
All the information you need about SELARL PHARMACIE DE RAMONCHAMP to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL PHARMACIE DE RAMONCHAMP >
BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE RAMONCHAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-14 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE DE RAMONCHAMP |
| Siren | 517975769 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 2308 |
| Management number | 2009D00295 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88160 Ramonchamp |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 420 000.00 | 420 000.00 | 420 000.00 | |
AR Technical installations, industrial equipment and tools | 970.00 | 970.00 | 970.00 | |
AT Other tangible assets | 156 524.00 | 122 784.00 | 33 740.00 | 156 524.00 |
BD Other fixed assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 578 394.00 | 123 754.00 | 454 640.00 | 578 394.00 |
BT Goods | 103 336.00 | 103 336.00 | 103 336.00 | |
BV Advances and down payments on orders | 852.00 | 852.00 | 852.00 | |
BX Customers and related accounts | 24 542.00 | 24 542.00 | 24 542.00 | |
BZ Other receivables | 1 839.00 | 1 839.00 | 1 839.00 | |
CF Cash and cash equivalents | 169 345.00 | 169 345.00 | 169 345.00 | |
CH Prepaid expenses | 1 510.00 | 1 510.00 | 1 510.00 | |
CJ TOTAL (II) | 301 424.00 | 301 424.00 | 301 424.00 | |
CO Grand total (0 to V) | 879 818.00 | 123 754.00 | 756 064.00 | 879 818.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 201 450.00 | 201 450.00 | ||
DD Legal reserve (1) | 51.00 | 51.00 | ||
DG Other reserves | 1 045.00 | 1 045.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 566.00 | 69 566.00 | ||
DK Regulated provisions | 442.00 | 442.00 | ||
DL TOTAL (I) | 272 554.00 | 272 554.00 | ||
DP Provisions for Risks | 11 216.00 | 11 216.00 | ||
DR TOTAL (IV) | 11 216.00 | 11 216.00 | ||
DU Loans and Debts from Credit Institutions (3) | 332 017.00 | 332 017.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 829.00 | 6 829.00 | ||
DX Trade payables and related accounts | 104 402.00 | 104 402.00 | ||
DY Tax and social security liabilities | 28 627.00 | 28 627.00 | ||
EA Other liabilities | 419.00 | 419.00 | ||
EC TOTAL (IV) | 472 294.00 | 472 294.00 | ||
EE Grand total (I to V) | 756 064.00 | 756 064.00 | ||
all companies in France
Complete and comprehensive database.
