Grow your business safely with SELARL PHARMACIE CASABIANCA ET FILS
All the information you need about SELARL PHARMACIE CASABIANCA ET FILS to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL PHARMACIE CASABIANCA ET FILS >
BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE CASABIANCA ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-14 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-21 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE CASABIANCA ET FILS |
| Siren | 515010536 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 78 |
| Management number | 2009D00184 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20000 Ajaccio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 929.00 | 12 047.00 | 882.00 | 12 929.00 |
AH Goodwill | 1 759 300.00 | 1 759 300.00 | 1 759 300.00 | |
AT Other tangible assets | 184 144.00 | 91 580.00 | 92 564.00 | 184 144.00 |
BH Other financial assets | 720.00 | 720.00 | 720.00 | |
BJ TOTAL (I) | 1 957 093.00 | 103 627.00 | 1 853 466.00 | 1 957 093.00 |
BT Goods | 311 556.00 | 10 628.00 | 300 928.00 | 311 556.00 |
BX Customers and related accounts | 87 270.00 | 87 270.00 | 87 270.00 | |
BZ Other receivables | 12 052.00 | 12 052.00 | 12 052.00 | |
CD Marketable securities | 30 059.00 | 30 059.00 | 30 059.00 | |
CF Cash and cash equivalents | 78 194.00 | 78 194.00 | 78 194.00 | |
CH Prepaid expenses | 4 140.00 | 4 140.00 | 4 140.00 | |
CJ TOTAL (II) | 523 271.00 | 10 628.00 | 512 643.00 | 523 271.00 |
CO Grand total (0 to V) | 2 480 365.00 | 114 255.00 | 2 366 109.00 | 2 480 365.00 |
CP Shares due in less than one year | 720.00 | 720.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 000.00 | 55 000.00 | 55 000.00 | |
DD Legal reserve (1) | 5 500.00 | 5 500.00 | 5 500.00 | |
DH Retained earnings | 474 705.00 | 389 279.00 | 474 705.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 130 859.00 | 85 426.00 | 130 859.00 | |
DL TOTAL (I) | 666 064.00 | 535 205.00 | 666 064.00 | |
DU Loans and Debts from Credit Institutions (3) | 957 442.00 | 1 102 428.00 | 957 442.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 111 073.00 | 126 665.00 | 111 073.00 | |
DX Trade payables and related accounts | 533 442.00 | 472 790.00 | 533 442.00 | |
DY Tax and social security liabilities | 68 477.00 | 76 069.00 | 68 477.00 | |
EA Other liabilities | 29 612.00 | 23 260.00 | 29 612.00 | |
EC TOTAL (IV) | 1 700 045.00 | 1 801 213.00 | 1 700 045.00 | |
EE Grand total (I to V) | 2 366 109.00 | 2 336 418.00 | 2 366 109.00 | |
EG Accrued income and payables due within one year | 904 689.00 | 855 768.00 | 904 689.00 | |
all companies in France
Complete and comprehensive database.
