Grow your business safely with SELARL PHARMACIE DEY CHEBBI - FAIVRE
All the information you need about SELARL PHARMACIE DEY CHEBBI - FAIVRE to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL PHARMACIE DEY CHEBBI - FAIVRE >
BALANCE SHEET (
2019-10-26)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DEY CHEBBI - FAIVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-26 | Partially confidential | 2018-12-31 | Complete |
| 2019-06-05 | Partially confidential | 2017-12-31 | Complete |
| Name | SELARL PHARMACIE DEY CHEBBI - FAIVRE |
| Siren | 824540272 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 16006 |
| Management number | 2016D01345 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95170 DEUIL LA BARRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 961 000.00 | 961 000.00 | 961 000.00 | |
AT Other tangible assets | 92 029.00 | 8 536.00 | 83 493.00 | 92 029.00 |
BH Other financial assets | 10 985.00 | 1 023.00 | 9 962.00 | 10 985.00 |
BJ TOTAL (I) | 1 065 574.00 | 9 559.00 | 1 056 015.00 | 1 065 574.00 |
BT Goods | 174 877.00 | 174 877.00 | 174 877.00 | |
BV Advances and down payments on orders | 115 870.00 | 115 870.00 | 115 870.00 | |
BX Customers and related accounts | 29 051.00 | 29 051.00 | 29 051.00 | |
BZ Other receivables | 24 667.00 | 24 667.00 | 24 667.00 | |
CF Cash and cash equivalents | 88 300.00 | 88 300.00 | 88 300.00 | |
CH Prepaid expenses | 1 121.00 | 1 121.00 | 1 121.00 | |
CJ TOTAL (II) | 433 886.00 | 433 886.00 | 433 886.00 | |
CO Grand total (0 to V) | 1 499 460.00 | 9 559.00 | 1 489 901.00 | 1 499 460.00 |
CU Other investments | 1 560.00 | 1 560.00 | 1 560.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -85 069.00 | -85 069.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 195 979.00 | -85 069.00 | 195 979.00 | |
DL TOTAL (I) | 210 910.00 | 14 931.00 | 210 910.00 | |
DU Loans and Debts from Credit Institutions (3) | 956 903.00 | 1 047 582.00 | 956 903.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 842.00 | 74 353.00 | 74 842.00 | |
DX Trade payables and related accounts | 181 275.00 | 193 981.00 | 181 275.00 | |
DY Tax and social security liabilities | 50 105.00 | 36 512.00 | 50 105.00 | |
DZ Fixed asset liabilities and related accounts | 11 969.00 | 11 969.00 | ||
EA Other liabilities | 3 896.00 | 32 639.00 | 3 896.00 | |
EC TOTAL (IV) | 1 278 991.00 | 1 385 068.00 | 1 278 991.00 | |
EE Grand total (I to V) | 1 489 901.00 | 1 399 999.00 | 1 489 901.00 | |
EG Accrued income and payables due within one year | 427 856.00 | 443 355.00 | 427 856.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15 144.00 | 15 683.00 | 15 144.00 | |
all companies in France
Complete and comprehensive database.
