Grow your business safely with SELARL GRANDE PHARMACIE SAINT JEAN
All the information you need about SELARL GRANDE PHARMACIE SAINT JEAN to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL GRANDE PHARMACIE SAINT JEAN >
BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : SELARL GRANDE PHARMACIE SAINT JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-23 | Partially confidential | 2020-09-30 | Complete |
| Name | SELARL GRANDE PHARMACIE SAINT JEAN |
| Siren | 853195998 |
| Closing | 2020-09-30 |
| Registry code | 7702 |
| Registration number | 3116 |
| Management number | 2019D00665 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 Melun |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 750 001.00 | |||
AT Other tangible assets | 42 275.00 | |||
BH Other financial assets | 102 215.00 | |||
BJ TOTAL (I) | 1 895 301.00 | |||
BT Goods | 295 971.00 | |||
BX Customers and related accounts | 53 759.00 | |||
BZ Other receivables | 24 497.00 | |||
CD Marketable securities | 450.00 | |||
CF Cash and cash equivalents | 132 066.00 | |||
CJ TOTAL (II) | 506 744.00 | |||
CO Grand total (0 to V) | 2 402 045.00 | |||
CU Other investments | 810.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 62 500.00 | 62 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 163.00 | 46 163.00 | ||
DL TOTAL (I) | 108 663.00 | 108 663.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 958 026.00 | 1 958 026.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 82 787.00 | 82 787.00 | ||
DX Trade payables and related accounts | 203 396.00 | 203 396.00 | ||
DY Tax and social security liabilities | 48 677.00 | 48 677.00 | ||
EA Other liabilities | 496.00 | 496.00 | ||
EC TOTAL (IV) | 2 293 382.00 | 2 293 382.00 | ||
EE Grand total (I to V) | 2 402 045.00 | 2 402 045.00 | ||
EI Including equity loans | 82 787.00 | 82 787.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 902 308.00 | |||
I3 DECREASES Total Financial Fixed Assets | 103 025.00 | |||
I4 DECREASES Grand Total | 1 902 308.00 | |||
IO DECREASES Total including other intangible assets | 1 750 001.00 | |||
IY DECREASES Total Tangible Fixed Assets | 49 283.00 | |||
KD ACQUISITIONS Total including other intangible assets | 1 750 001.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 49 283.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 103 025.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 7 008.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 7 008.00 | |||
all companies in France
Complete and comprehensive database.
