Grow your business safely with SELARL PHARMACIE DE LUNEL-VIEL
All the information you need about SELARL PHARMACIE DE LUNEL-VIEL to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL PHARMACIE DE LUNEL-VIEL >
BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE LUNEL-VIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-22 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE DE LUNEL-VIEL |
| Siren | 494184971 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 8030 |
| Management number | 2007D00133 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 Lunel-Viel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 238 000.00 | 2 238 000.00 | 2 238 000.00 | |
AT Other tangible assets | 367 791.00 | 316 809.00 | 50 982.00 | 367 791.00 |
BH Other financial assets | 1 481.00 | 1 481.00 | 1 481.00 | |
BJ TOTAL (I) | 2 607 272.00 | 316 809.00 | 2 290 463.00 | 2 607 272.00 |
BT Goods | 239 662.00 | 239 662.00 | 239 662.00 | |
BV Advances and down payments on orders | 3 542.00 | 3 542.00 | 3 542.00 | |
BX Customers and related accounts | 71 968.00 | 71 968.00 | 71 968.00 | |
BZ Other receivables | 8 709.00 | 8 709.00 | 8 709.00 | |
CD Marketable securities | 42 182.00 | 42 182.00 | 42 182.00 | |
CF Cash and cash equivalents | 51 534.00 | 51 534.00 | 51 534.00 | |
CJ TOTAL (II) | 417 597.00 | 417 597.00 | 417 597.00 | |
CO Grand total (0 to V) | 3 024 869.00 | 316 809.00 | 2 708 060.00 | 3 024 869.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 1 580 150.00 | 1 408 741.00 | 1 580 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 173 227.00 | 171 409.00 | 173 227.00 | |
DL TOTAL (I) | 1 918 377.00 | 1 745 150.00 | 1 918 377.00 | |
DP Provisions for Risks | 37 000.00 | 37 000.00 | 37 000.00 | |
DR TOTAL (IV) | 37 000.00 | 37 000.00 | 37 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 839.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 265 137.00 | 175 221.00 | 265 137.00 | |
DX Trade payables and related accounts | 374 937.00 | 596 152.00 | 374 937.00 | |
DY Tax and social security liabilities | 105 020.00 | 56 529.00 | 105 020.00 | |
EA Other liabilities | 7 588.00 | 13 230.00 | 7 588.00 | |
EC TOTAL (IV) | 752 683.00 | 900 971.00 | 752 683.00 | |
EE Grand total (I to V) | 2 708 060.00 | 2 683 121.00 | 2 708 060.00 | |
EG Accrued income and payables due within one year | 752 683.00 | 900 971.00 | 752 683.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11 179.00 | |||
all companies in France
Complete and comprehensive database.
