Grow your business safely with SELARL PHARMACIE ENCOGNERE
All the information you need about SELARL PHARMACIE ENCOGNERE to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL PHARMACIE ENCOGNERE >
BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE ENCOGNERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-05-30 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE ENCOGNERE |
| Siren | 794922328 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 7692 |
| Management number | 2013D00575 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84240 Grambois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 190 000.00 | 1 190 000.00 | 1 190 000.00 | |
AT Other tangible assets | 74 069.00 | 36 582.00 | 37 487.00 | 74 069.00 |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BH Other financial assets | 13 680.00 | 13 680.00 | 13 680.00 | |
BJ TOTAL (I) | 1 279 369.00 | 36 582.00 | 1 242 787.00 | 1 279 369.00 |
BT Goods | 114 087.00 | 114 087.00 | 114 087.00 | |
BX Customers and related accounts | 19 505.00 | 19 505.00 | 19 505.00 | |
BZ Other receivables | 11 398.00 | 11 398.00 | 11 398.00 | |
CD Marketable securities | 254 184.00 | 254 184.00 | 254 184.00 | |
CF Cash and cash equivalents | 207 310.00 | 207 310.00 | 207 310.00 | |
CH Prepaid expenses | 564.00 | 564.00 | 564.00 | |
CJ TOTAL (II) | 607 048.00 | 607 048.00 | 607 048.00 | |
CO Grand total (0 to V) | 1 886 416.00 | 36 582.00 | 1 849 835.00 | 1 886 416.00 |
CU Other investments | 1 120.00 | 1 120.00 | 1 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 010.00 | 110 010.00 | 110 010.00 | |
DD Legal reserve (1) | 11 001.00 | 11 001.00 | 11 001.00 | |
DH Retained earnings | 633 234.00 | 529 312.00 | 633 234.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 130 616.00 | 128 922.00 | 130 616.00 | |
DL TOTAL (I) | 884 861.00 | 779 245.00 | 884 861.00 | |
DU Loans and Debts from Credit Institutions (3) | 599 925.00 | 697 474.00 | 599 925.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 205 622.00 | 170 744.00 | 205 622.00 | |
DX Trade payables and related accounts | 127 672.00 | 176 349.00 | 127 672.00 | |
DY Tax and social security liabilities | 31 754.00 | 25 297.00 | 31 754.00 | |
EA Other liabilities | 44.00 | |||
EC TOTAL (IV) | 964 973.00 | 1 069 909.00 | 964 973.00 | |
EE Grand total (I to V) | 1 849 835.00 | 1 849 154.00 | 1 849 835.00 | |
EG Accrued income and payables due within one year | 465 384.00 | 469 607.00 | 465 384.00 | |
EI Including equity loans | 205 622.00 | 205 622.00 | ||
all companies in France
Complete and comprehensive database.
