Grow your business safely with SELARL PHARM HV
All the information you need about SELARL PHARM HV to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL PHARM HV >
BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : SELARL PHARM HV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-06-30 | Complete |
| 2020-02-03 | Partially confidential | 2019-06-30 | Complete |
| 2019-10-16 | Partially confidential | 2017-06-30 | Complete |
| 2019-10-15 | Partially confidential | 2018-06-30 | Complete |
| Name | SELARL PHARM HV |
| Siren | 820023075 |
| Closing | 2019-06-30 |
| Registry code | 9741 |
| Registration number | B2020/000303 |
| Management number | 2016D00134 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97400 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 590.00 | 477.00 | 113.00 | 590.00 |
AH Goodwill | 1 550 000.00 | 1 550 000.00 | 1 550 000.00 | |
AR Technical installations, industrial equipment and tools | 3 239.00 | 878.00 | 2 361.00 | 3 239.00 |
AT Other tangible assets | 72 414.00 | 28 137.00 | 44 276.00 | 72 414.00 |
BH Other financial assets | 84.00 | 84.00 | 84.00 | |
BJ TOTAL (I) | 1 626 326.00 | 29 492.00 | 1 596 834.00 | 1 626 326.00 |
BT Goods | 269 237.00 | 269 237.00 | 269 237.00 | |
BV Advances and down payments on orders | 7 667.00 | 7 667.00 | 7 667.00 | |
BX Customers and related accounts | 53 912.00 | 53 912.00 | 53 912.00 | |
BZ Other receivables | 13 464.00 | 13 464.00 | 13 464.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 24 203.00 | 24 203.00 | 24 203.00 | |
CH Prepaid expenses | 15 606.00 | 15 606.00 | 15 606.00 | |
CJ TOTAL (II) | 384 104.00 | 384 104.00 | 384 104.00 | |
CO Grand total (0 to V) | 2 010 430.00 | 29 492.00 | 1 980 938.00 | 2 010 430.00 |
CP Shares due in less than one year | 84.00 | 84.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | 140 000.00 | |
DD Legal reserve (1) | 4 123.00 | 192.00 | 4 123.00 | |
DH Retained earnings | 78 335.00 | 3 649.00 | 78 335.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 715.00 | 78 617.00 | 95 715.00 | |
DL TOTAL (I) | 318 173.00 | 222 458.00 | 318 173.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 126 432.00 | 1 234 414.00 | 1 126 432.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 260 162.00 | 320 148.00 | 260 162.00 | |
DX Trade payables and related accounts | 193 686.00 | 105 209.00 | 193 686.00 | |
DY Tax and social security liabilities | 42 362.00 | 37 223.00 | 42 362.00 | |
EA Other liabilities | 124.00 | 124.00 | ||
EB Prepaid income (2) | 40 000.00 | 60 000.00 | 40 000.00 | |
EC TOTAL (IV) | 1 662 765.00 | 1 756 994.00 | 1 662 765.00 | |
EE Grand total (I to V) | 1 980 938.00 | 1 979 452.00 | 1 980 938.00 | |
EG Accrued income and payables due within one year | 681 522.00 | 529 774.00 | 681 522.00 | |
all companies in France
Complete and comprehensive database.
