Grow your business safely with SELARL Pharmacie du Centre
All the information you need about SELARL Pharmacie du Centre to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL Pharmacie du Centre >
BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : SELARL Pharmacie du Centre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-01 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-04 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-24 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-24 | Partially confidential | 2018-06-30 | Complete |
| Name | SELARL Pharmacie du Centre |
| Siren | 802096321 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 1034 |
| Management number | 2014D00465 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34140 Mèze |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 768 400.00 | |||
AT Other tangible assets | 16 998.00 | |||
BH Other financial assets | 460.00 | |||
BJ TOTAL (I) | 1 786 796.00 | |||
BT Goods | 116 307.00 | |||
BV Advances and down payments on orders | 150.00 | |||
BX Customers and related accounts | 30 481.00 | |||
BZ Other receivables | 24 509.00 | |||
CD Marketable securities | ||||
CF Cash and cash equivalents | 272 986.00 | |||
CH Prepaid expenses | 5 387.00 | |||
CJ TOTAL (II) | 449 820.00 | |||
CO Grand total (0 to V) | 2 236 617.00 | |||
CS Evaluated investments - equity method | 938.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 479 206.00 | 356 504.00 | 479 206.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 026.00 | 165 558.00 | 147 026.00 | |
DL TOTAL (I) | 692 232.00 | 588 063.00 | 692 232.00 | |
DU Loans and Debts from Credit Institutions (3) | 953 644.00 | 1 080 590.00 | 953 644.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 285 810.00 | 292 505.00 | 285 810.00 | |
DX Trade payables and related accounts | 234 955.00 | 166 151.00 | 234 955.00 | |
DY Tax and social security liabilities | 39 976.00 | 36 016.00 | 39 976.00 | |
EA Other liabilities | 30 000.00 | 9 405.00 | 30 000.00 | |
EC TOTAL (IV) | 1 544 385.00 | 1 584 667.00 | 1 544 385.00 | |
EE Grand total (I to V) | 2 236 617.00 | 2 172 730.00 | 2 236 617.00 | |
EG Accrued income and payables due within one year | 720 827.00 | 632 057.00 | 720 827.00 | |
all companies in France
Complete and comprehensive database.
