Grow your business safely with SELARL PHARMACIE MALAQUIN
All the information you need about SELARL PHARMACIE MALAQUIN to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL PHARMACIE MALAQUIN >
BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE MALAQUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-14 | Partially confidential | 2018-09-30 | Complete |
| 2019-02-08 | Partially confidential | 2017-09-30 | Complete |
| 2017-09-12 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL PHARMACIE MALAQUIN |
| Siren | 531067619 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 15747 |
| Management number | 2011D00332 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 156 000.00 | 300 000.00 | 856 000.00 | 1 156 000.00 |
AR Technical installations, industrial equipment and tools | 24 000.00 | 24 000.00 | 24 000.00 | |
AT Other tangible assets | 44 585.00 | 22 829.00 | 21 756.00 | 44 585.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 1 549.00 | 1 549.00 | 1 549.00 | |
BJ TOTAL (I) | 1 226 184.00 | 346 829.00 | 879 355.00 | 1 226 184.00 |
BT Goods | 79 392.00 | 79 392.00 | 79 392.00 | |
BV Advances and down payments on orders | 2 489.00 | 2 489.00 | 2 489.00 | |
BX Customers and related accounts | 34 399.00 | 34 399.00 | 34 399.00 | |
BZ Other receivables | 10 214.00 | 10 214.00 | 10 214.00 | |
CF Cash and cash equivalents | 20 579.00 | 20 579.00 | 20 579.00 | |
CH Prepaid expenses | 2 128.00 | 2 128.00 | 2 128.00 | |
CJ TOTAL (II) | 149 200.00 | 149 200.00 | 149 200.00 | |
CO Grand total (0 to V) | 1 375 384.00 | 346 829.00 | 1 028 555.00 | 1 375 384.00 |
CP Shares due in less than one year | 1 549.00 | 1 549.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 010.00 | 40 000.00 | 20 010.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 79 971.00 | 67 344.00 | 79 971.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 744.00 | -7 362.00 | 744.00 | |
DL TOTAL (I) | 104 725.00 | 103 982.00 | 104 725.00 | |
DU Loans and Debts from Credit Institutions (3) | 766 878.00 | 834 184.00 | 766 878.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 784.00 | 14 757.00 | 80 784.00 | |
DX Trade payables and related accounts | 65 956.00 | 67 022.00 | 65 956.00 | |
DY Tax and social security liabilities | 10 211.00 | 7 120.00 | 10 211.00 | |
EC TOTAL (IV) | 923 830.00 | 923 083.00 | 923 830.00 | |
EE Grand total (I to V) | 1 028 555.00 | 1 027 065.00 | 1 028 555.00 | |
EG Accrued income and payables due within one year | 228 052.00 | 157 967.00 | 228 052.00 | |
all companies in France
Complete and comprehensive database.
