Grow your business safely with SELARL PHARMACIE KENNEDY
All the information you need about SELARL PHARMACIE KENNEDY to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL PHARMACIE KENNEDY >
BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE KENNEDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE KENNEDY |
| Siren | 438867566 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/009696 |
| Management number | 2001D00608 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 175 992.00 | 1 175 992.00 | 1 175 992.00 | |
AR Technical installations, industrial equipment and tools | 189 249.00 | 185 014.00 | 4 235.00 | 189 249.00 |
AT Other tangible assets | 210 673.00 | 152 542.00 | 58 131.00 | 210 673.00 |
AV Fixed assets in progress | 1 672.00 | 1 672.00 | 1 672.00 | |
BH Other financial assets | 44 792.00 | 44 792.00 | 44 792.00 | |
BJ TOTAL (I) | 1 622 377.00 | 337 556.00 | 1 284 822.00 | 1 622 377.00 |
BT Goods | 264 509.00 | 264 509.00 | 264 509.00 | |
BX Customers and related accounts | 1 828.00 | 1 828.00 | 1 828.00 | |
BZ Other receivables | 40 910.00 | 40 910.00 | 40 910.00 | |
CF Cash and cash equivalents | 50 653.00 | 50 653.00 | 50 653.00 | |
CH Prepaid expenses | 466.00 | 466.00 | 466.00 | |
CJ TOTAL (II) | 358 365.00 | 358 365.00 | 358 365.00 | |
CO Grand total (0 to V) | 1 980 743.00 | 337 556.00 | 1 643 187.00 | 1 980 743.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 1 087 473.00 | 1 087 473.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 551.00 | 86 551.00 | ||
DL TOTAL (I) | 1 182 824.00 | 1 182 824.00 | ||
DU Loans and Debts from Credit Institutions (3) | 93 596.00 | 93 596.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 289.00 | 1 289.00 | ||
DX Trade payables and related accounts | 281 189.00 | 281 189.00 | ||
DY Tax and social security liabilities | 79 985.00 | 79 985.00 | ||
EA Other liabilities | 4 304.00 | 4 304.00 | ||
EC TOTAL (IV) | 460 363.00 | 460 363.00 | ||
EE Grand total (I to V) | 1 643 187.00 | 1 643 187.00 | ||
EG Accrued income and payables due within one year | 447 635.00 | 447 635.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 72 944.00 | 72 944.00 | ||
all companies in France
Complete and comprehensive database.
