Grow your business safely with SELARL PHARMACIE DE LA NOUE
All the information you need about SELARL PHARMACIE DE LA NOUE to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL PHARMACIE DE LA NOUE >
BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE LA NOUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-14 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-09 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-18 | Partially confidential | 2017-09-30 | Complete |
| 2018-01-05 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL PHARMACIE DE LA NOUE |
| Siren | 438691578 |
| Closing | 2020-09-30 |
| Registry code | 5201 |
| Registration number | 659 |
| Management number | 2001D70042 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52100 SAINT-DIZIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 849.00 | 4 849.00 | 4 849.00 | |
AH Goodwill | 1 004 639.00 | 1 004 639.00 | 1 004 639.00 | |
AP Buildings | 2 242.00 | 2 242.00 | 2 242.00 | |
AR Technical installations, industrial equipment and tools | 185.00 | 185.00 | 185.00 | |
AT Other tangible assets | 118 198.00 | 99 236.00 | 18 961.00 | 118 198.00 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BH Other financial assets | 3 420.00 | 3 420.00 | 3 420.00 | |
BJ TOTAL (I) | 1 135 378.00 | 106 512.00 | 1 028 865.00 | 1 135 378.00 |
BT Goods | 201 731.00 | 201 731.00 | 201 731.00 | |
BX Customers and related accounts | 42 133.00 | 42 133.00 | 42 133.00 | |
BZ Other receivables | 4 215.00 | 4 215.00 | 4 215.00 | |
CF Cash and cash equivalents | 261 951.00 | 261 951.00 | 261 951.00 | |
CJ TOTAL (II) | 510 029.00 | 510 029.00 | 510 029.00 | |
CO Grand total (0 to V) | 1 645 407.00 | 106 512.00 | 1 538 895.00 | 1 645 407.00 |
CU Other investments | 1 800.00 | 1 800.00 | 1 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 442 560.00 | 442 560.00 | ||
DD Legal reserve (1) | 44 256.00 | 44 256.00 | ||
DG Other reserves | 616 068.00 | 616 068.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 175 392.00 | 175 392.00 | ||
DL TOTAL (I) | 1 278 276.00 | 1 278 276.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 89 423.00 | 89 423.00 | ||
DW Advances and down payments received on current orders | 878.00 | 878.00 | ||
DX Trade payables and related accounts | 127 945.00 | 127 945.00 | ||
DY Tax and social security liabilities | 42 373.00 | 42 373.00 | ||
EC TOTAL (IV) | 260 619.00 | 260 619.00 | ||
EE Grand total (I to V) | 1 538 895.00 | 1 538 895.00 | ||
EG Accrued income and payables due within one year | 260 619.00 | 260 619.00 | ||
all companies in France
Complete and comprehensive database.
