Grow your business safely with SELARL PHARMACIE GARRE
All the information you need about SELARL PHARMACIE GARRE to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL PHARMACIE GARRE >
BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE GARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-12 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-22 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-16 | Partially confidential | 2017-06-30 | Complete |
| Name | SELARL PHARMACIE GARRE |
| Siren | 824428890 |
| Closing | 2018-06-30 |
| Registry code | 2301 |
| Registration number | 1458 |
| Management number | 2016D00126 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23500 Felletin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 423.00 | 5 423.00 | 5 423.00 | |
AH Goodwill | 269 834.00 | 269 834.00 | 269 834.00 | |
AP Buildings | 105 477.00 | 87 381.00 | 18 096.00 | 105 477.00 |
AR Technical installations, industrial equipment and tools | 10 961.00 | 9 060.00 | 1 901.00 | 10 961.00 |
AT Other tangible assets | 75 054.00 | 74 864.00 | 190.00 | 75 054.00 |
BJ TOTAL (I) | 466 920.00 | 176 730.00 | 290 190.00 | 466 920.00 |
BT Goods | 70 951.00 | 70 951.00 | 70 951.00 | |
BX Customers and related accounts | 20 072.00 | 20 072.00 | 20 072.00 | |
BZ Other receivables | 105 870.00 | 105 870.00 | 105 870.00 | |
CD Marketable securities | 1 021.00 | 1 021.00 | 1 021.00 | |
CF Cash and cash equivalents | 97 011.00 | 97 011.00 | 97 011.00 | |
CH Prepaid expenses | 941.00 | 941.00 | 941.00 | |
CJ TOTAL (II) | 295 866.00 | 295 866.00 | 295 866.00 | |
CO Grand total (0 to V) | 762 787.00 | 176 730.00 | 586 057.00 | 762 787.00 |
CU Other investments | 167.00 | 167.00 | 167.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 427 600.00 | 427 600.00 | 427 600.00 | |
DD Legal reserve (1) | 2 271.00 | 2 271.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 101.00 | 20 985.00 | 61 101.00 | |
DL TOTAL (I) | 490 973.00 | 448 585.00 | 490 973.00 | |
DU Loans and Debts from Credit Institutions (3) | 53.00 | 55.00 | 53.00 | |
DX Trade payables and related accounts | 79 821.00 | 62 337.00 | 79 821.00 | |
DY Tax and social security liabilities | 15 208.00 | 14 056.00 | 15 208.00 | |
EC TOTAL (IV) | 95 083.00 | 76 448.00 | 95 083.00 | |
EE Grand total (I to V) | 586 057.00 | 525 034.00 | 586 057.00 | |
EG Accrued income and payables due within one year | 95 083.00 | 76 448.00 | 95 083.00 | |
all companies in France
Complete and comprehensive database.
