Grow your business safely with SELARL PHARMACIE ANCELY
All the information you need about SELARL PHARMACIE ANCELY to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL PHARMACIE ANCELY >
BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE ANCELY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-15 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE ANCELY |
| Siren | 518725403 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/019845 |
| Management number | 2009D01261 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 349.00 | 3 349.00 | 3 349.00 | |
AH Goodwill | 1 820 000.00 | 150 000.00 | 1 670 000.00 | 1 820 000.00 |
AR Technical installations, industrial equipment and tools | 8 604.00 | 7 167.00 | 1 436.00 | 8 604.00 |
AT Other tangible assets | 204 590.00 | 164 486.00 | 40 104.00 | 204 590.00 |
BD Other fixed assets | 120.00 | 120.00 | 120.00 | |
BH Other financial assets | 1 227.00 | 1 227.00 | 1 227.00 | |
BJ TOTAL (I) | 2 037 890.00 | 325 002.00 | 1 712 888.00 | 2 037 890.00 |
BT Goods | 129 199.00 | 129 199.00 | 129 199.00 | |
BX Customers and related accounts | 40 309.00 | 40 309.00 | 40 309.00 | |
BZ Other receivables | 49 317.00 | 49 317.00 | 49 317.00 | |
CD Marketable securities | 50 053.00 | 50 053.00 | 50 053.00 | |
CF Cash and cash equivalents | 20 108.00 | 20 108.00 | 20 108.00 | |
CJ TOTAL (II) | 288 986.00 | 288 986.00 | 288 986.00 | |
CO Grand total (0 to V) | 2 326 876.00 | 325 002.00 | 2 001 874.00 | 2 326 876.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 650 000.00 | 650 000.00 | 650 000.00 | |
DD Legal reserve (1) | 16 628.00 | 6 500.00 | 16 628.00 | |
DG Other reserves | 346 921.00 | 186 498.00 | 346 921.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 185 200.00 | 202 550.00 | 185 200.00 | |
DL TOTAL (I) | 1 198 749.00 | 1 045 548.00 | 1 198 749.00 | |
DU Loans and Debts from Credit Institutions (3) | 647 581.00 | 823 736.00 | 647 581.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 554.00 | 62 155.00 | 20 554.00 | |
DX Trade payables and related accounts | 108 064.00 | 133 839.00 | 108 064.00 | |
DY Tax and social security liabilities | 26 683.00 | 54 863.00 | 26 683.00 | |
EA Other liabilities | 242.00 | 343.00 | 242.00 | |
EC TOTAL (IV) | 803 125.00 | 1 074 936.00 | 803 125.00 | |
EE Grand total (I to V) | 2 001 874.00 | 2 120 484.00 | 2 001 874.00 | |
EG Accrued income and payables due within one year | 334 521.00 | 427 559.00 | 334 521.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 108 064.00 | 108 064.00 | 108 064.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 20 796.00 | 20 796.00 | 20 796.00 | |
VG Loans with a maturity of up to one year at origin | 647 581.00 | 178 977.00 | 468 604.00 | 647 581.00 |
VQ Other Taxes, Duties, and Similar Debts | 26 683.00 | 26 683.00 | 26 683.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 90 853.00 | 89 626.00 | 1 227.00 | 90 853.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 803 125.00 | 334 521.00 | 468 604.00 | 803 125.00 |
all companies in France
Complete and comprehensive database.
