Grow your business safely with SELARL PHARMACIE KERROS
All the information you need about SELARL PHARMACIE KERROS to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL PHARMACIE KERROS >
BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE KERROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-19 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-28 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-07 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-04 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-31 | Partially confidential | 2017-03-31 | Complete |
| Name | SELARL PHARMACIE KERROS |
| Siren | 811693936 |
| Closing | 2017-03-31 |
| Registry code | 2901 |
| Registration number | 5175 |
| Management number | 2015D00217 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29200 Brest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 264 997.00 | 1 264 997.00 | 1 264 997.00 | |
AR Technical installations, industrial equipment and tools | 2 195.00 | 1 334.00 | 861.00 | 2 195.00 |
AT Other tangible assets | 153 505.00 | 21 332.00 | 132 173.00 | 153 505.00 |
BJ TOTAL (I) | 1 421 797.00 | 22 666.00 | 1 399 131.00 | 1 421 797.00 |
BT Goods | 166 141.00 | 166 141.00 | 166 141.00 | |
BX Customers and related accounts | 41 090.00 | 41 090.00 | 41 090.00 | |
BZ Other receivables | 76 392.00 | 76 392.00 | 76 392.00 | |
CD Marketable securities | 2 200.00 | 2 200.00 | 2 200.00 | |
CF Cash and cash equivalents | 135 980.00 | 135 980.00 | 135 980.00 | |
CH Prepaid expenses | 17 091.00 | 17 091.00 | 17 091.00 | |
CJ TOTAL (II) | 438 895.00 | 438 895.00 | 438 895.00 | |
CO Grand total (0 to V) | 1 860 693.00 | 22 666.00 | 1 838 027.00 | 1 860 693.00 |
CU Other investments | 1 099.00 | 1 099.00 | 1 099.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 915 000.00 | 915 000.00 | 915 000.00 | |
DD Legal reserve (1) | 4 575.00 | 4 575.00 | ||
DG Other reserves | 85 333.00 | 85 333.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 697.00 | 89 908.00 | 84 697.00 | |
DL TOTAL (I) | 1 089 605.00 | 1 004 908.00 | 1 089 605.00 | |
DU Loans and Debts from Credit Institutions (3) | 534 174.00 | 611 455.00 | 534 174.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 565.00 | 80 856.00 | 66 565.00 | |
DX Trade payables and related accounts | 87 864.00 | 94 320.00 | 87 864.00 | |
DY Tax and social security liabilities | 59 816.00 | 90 037.00 | 59 816.00 | |
EC TOTAL (IV) | 748 421.00 | 876 669.00 | 748 421.00 | |
EE Grand total (I to V) | 1 838 027.00 | 1 881 578.00 | 1 838 027.00 | |
EG Accrued income and payables due within one year | 290 691.00 | 876 669.00 | 290 691.00 | |
all companies in France
Complete and comprehensive database.
