Grow your business safely with SELARL PHARMACIE TAHERALY
All the information you need about SELARL PHARMACIE TAHERALY to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL PHARMACIE TAHERALY >
BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE TAHERALY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE TAHERALY |
| Siren | 522954643 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 15665 |
| Management number | 2010D00716 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 343.00 | 4 343.00 | 4 343.00 | |
AH Goodwill | 835 000.00 | 835 000.00 | 835 000.00 | |
AT Other tangible assets | 68 138.00 | 34 630.00 | 33 509.00 | 68 138.00 |
BH Other financial assets | 351.00 | 351.00 | 351.00 | |
BJ TOTAL (I) | 907 834.00 | 38 973.00 | 868 862.00 | 907 834.00 |
BT Goods | 43 487.00 | 43 487.00 | 43 487.00 | |
BX Customers and related accounts | 6 813.00 | 6 813.00 | 6 813.00 | |
BZ Other receivables | 2 582.00 | 2 582.00 | 2 582.00 | |
CF Cash and cash equivalents | 17 445.00 | 17 445.00 | 17 445.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 70 326.00 | 70 326.00 | 70 326.00 | |
CO Grand total (0 to V) | 978 160.00 | 38 973.00 | 939 188.00 | 978 160.00 |
CU Other investments | 2.00 | 2.00 | 2.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 100.00 | 125 100.00 | 125 100.00 | |
DD Legal reserve (1) | 12 510.00 | 12 510.00 | 12 510.00 | |
DH Retained earnings | 419 027.00 | 383 371.00 | 419 027.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 204.00 | 35 656.00 | 40 204.00 | |
DL TOTAL (I) | 596 841.00 | 556 637.00 | 596 841.00 | |
DU Loans and Debts from Credit Institutions (3) | 219 655.00 | 292 446.00 | 219 655.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 668.00 | 5 172.00 | 39 668.00 | |
DX Trade payables and related accounts | 64 324.00 | 73 821.00 | 64 324.00 | |
DY Tax and social security liabilities | 18 474.00 | 15 115.00 | 18 474.00 | |
EA Other liabilities | 226.00 | 226.00 | 226.00 | |
EC TOTAL (IV) | 342 347.00 | 386 780.00 | 342 347.00 | |
EE Grand total (I to V) | 939 188.00 | 943 417.00 | 939 188.00 | |
all companies in France
Complete and comprehensive database.
