Grow your business safely with SELAS PHARMACIE DE LA REPUBLIQUE
All the information you need about SELAS PHARMACIE DE LA REPUBLIQUE to develop and secure your business in France
S
HOME >
CORPORATES
>
SELAS PHARMACIE DE LA REPUBLIQUE >
BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE DE LA REPUBLIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2020-01-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-28 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-20 | Public | 2016-12-31 | Complete |
| 2017-01-04 | Public | 2015-12-31 | Complete |
| Name | SELAS PHARMACIE DE LA REPUBLIQUE |
| Siren | 530300250 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 90 |
| Management number | 2011D00052 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13410 LAMBESC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 697.00 | 379.00 | 318.00 | 697.00 |
AH Goodwill | 2 500 000.00 | 2 500 000.00 | 2 500 000.00 | |
AT Other tangible assets | 149 048.00 | 106 341.00 | 42 708.00 | 149 048.00 |
BH Other financial assets | 5 435.00 | 5 435.00 | 5 435.00 | |
BJ TOTAL (I) | 2 655 702.00 | 106 720.00 | 2 548 982.00 | 2 655 702.00 |
BT Goods | 207 846.00 | 207 846.00 | 207 846.00 | |
BX Customers and related accounts | 7 239.00 | 7 239.00 | 7 239.00 | |
BZ Other receivables | 144 584.00 | 144 584.00 | 144 584.00 | |
CF Cash and cash equivalents | 176 110.00 | 176 110.00 | 176 110.00 | |
CH Prepaid expenses | 5 274.00 | 5 274.00 | 5 274.00 | |
CJ TOTAL (II) | 541 052.00 | 541 052.00 | 541 052.00 | |
CO Grand total (0 to V) | 3 196 754.00 | 106 720.00 | 3 090 034.00 | 3 196 754.00 |
CU Other investments | 520.00 | 520.00 | 520.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -260 936.00 | -281 545.00 | -260 936.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 343.00 | 20 609.00 | 88 343.00 | |
DL TOTAL (I) | -171 593.00 | -259 936.00 | -171 593.00 | |
DS Convertible Bond Issues | 844 898.00 | 844 898.00 | 844 898.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 510 715.00 | 1 531 020.00 | 1 510 715.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 047.00 | 1 268.00 | 2 047.00 | |
DX Trade payables and related accounts | 122 078.00 | 150 021.00 | 122 078.00 | |
DY Tax and social security liabilities | 45 214.00 | 48 639.00 | 45 214.00 | |
EA Other liabilities | 736 675.00 | 1 018 753.00 | 736 675.00 | |
EC TOTAL (IV) | 3 261 627.00 | 3 594 598.00 | 3 261 627.00 | |
EE Grand total (I to V) | 3 090 034.00 | 3 334 662.00 | 3 090 034.00 | |
EG Accrued income and payables due within one year | 2 416 729.00 | 1 192 099.00 | 2 416 729.00 | |
all companies in France
Complete and comprehensive database.
