Grow your business safely with SELARL PHARMACIE DU PONT ROMAIN
All the information you need about SELARL PHARMACIE DU PONT ROMAIN to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL PHARMACIE DU PONT ROMAIN >
BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DU PONT ROMAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-29 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE DU PONT ROMAIN |
| Siren | 510174410 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/012767 |
| Management number | 2009D00042 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30250 SOMMIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 521 000.00 | 1 521 000.00 | 1 521 000.00 | |
AR Technical installations, industrial equipment and tools | 81 937.00 | 64 482.00 | 17 454.00 | 81 937.00 |
AT Other tangible assets | 137 020.00 | 9 132.00 | 127 887.00 | 137 020.00 |
BH Other financial assets | 6 560.00 | 6 560.00 | 6 560.00 | |
BJ TOTAL (I) | 1 746 517.00 | 73 615.00 | 1 672 902.00 | 1 746 517.00 |
BT Goods | 139 929.00 | 139 929.00 | 139 929.00 | |
BX Customers and related accounts | 36 062.00 | 36 062.00 | 36 062.00 | |
BZ Other receivables | 20 386.00 | 20 386.00 | 20 386.00 | |
CF Cash and cash equivalents | 30 663.00 | 30 663.00 | 30 663.00 | |
CH Prepaid expenses | 77.00 | 77.00 | 77.00 | |
CJ TOTAL (II) | 227 119.00 | 227 119.00 | 227 119.00 | |
CO Grand total (0 to V) | 1 973 637.00 | 73 615.00 | 1 900 022.00 | 1 973 637.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 255 172.00 | 188 850.00 | 255 172.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 271.00 | 66 322.00 | 54 271.00 | |
DL TOTAL (I) | 474 443.00 | 420 172.00 | 474 443.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 116 188.00 | 1 025 024.00 | 1 116 188.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 149 130.00 | 157 165.00 | 149 130.00 | |
DX Trade payables and related accounts | 104 509.00 | 101 761.00 | 104 509.00 | |
DY Tax and social security liabilities | 30 097.00 | 29 521.00 | 30 097.00 | |
EA Other liabilities | 25 651.00 | 22 817.00 | 25 651.00 | |
EC TOTAL (IV) | 1 425 578.00 | 1 336 290.00 | 1 425 578.00 | |
EE Grand total (I to V) | 1 900 022.00 | 1 756 462.00 | 1 900 022.00 | |
all companies in France
Complete and comprehensive database.
