Grow your business safely with SELARL PHARMACIE DE LA MAIRIE
All the information you need about SELARL PHARMACIE DE LA MAIRIE to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL PHARMACIE DE LA MAIRIE >
BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE LA MAIRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-23 | Partially confidential | 2017-12-31 | Complete |
| Name | SELARL PHARMACIE DE LA MAIRIE |
| Siren | 793703133 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18800 |
| Management number | 2013D01095 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 197 961.00 | 3 197 961.00 | 3 197 961.00 | |
AP Buildings | 30 000.00 | 6 231.00 | 23 769.00 | 30 000.00 |
AR Technical installations, industrial equipment and tools | 3 867.00 | 2 218.00 | 1 648.00 | 3 867.00 |
AT Other tangible assets | 198 587.00 | 166 238.00 | 32 349.00 | 198 587.00 |
BD Other fixed assets | 900.00 | 900.00 | 900.00 | |
BH Other financial assets | 47 711.00 | 47 711.00 | 47 711.00 | |
BJ TOTAL (I) | 3 479 025.00 | 174 687.00 | 3 304 339.00 | 3 479 025.00 |
BT Goods | 403 550.00 | 403 550.00 | 403 550.00 | |
BX Customers and related accounts | 80 316.00 | 80 316.00 | 80 316.00 | |
BZ Other receivables | 51 215.00 | 51 215.00 | 51 215.00 | |
CF Cash and cash equivalents | 6 833.00 | 6 833.00 | 6 833.00 | |
CH Prepaid expenses | 3 751.00 | 3 751.00 | 3 751.00 | |
CJ TOTAL (II) | 545 665.00 | 545 665.00 | 545 665.00 | |
CO Grand total (0 to V) | 4 024 690.00 | 174 687.00 | 3 850 003.00 | 4 024 690.00 |
CP Shares due in less than one year | 47 711.00 | 47 711.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | 1 059 997.00 | 771 942.00 | 1 059 997.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 204 230.00 | 288 055.00 | 204 230.00 | |
DL TOTAL (I) | 1 594 228.00 | 1 389 997.00 | 1 594 228.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 550 717.00 | 1 823 628.00 | 1 550 717.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 286 160.00 | 256 718.00 | 286 160.00 | |
DX Trade payables and related accounts | 338 326.00 | 369 947.00 | 338 326.00 | |
DY Tax and social security liabilities | 80 572.00 | 85 199.00 | 80 572.00 | |
EA Other liabilities | 425.00 | |||
EC TOTAL (IV) | 2 255 776.00 | 2 535 916.00 | 2 255 776.00 | |
EE Grand total (I to V) | 3 850 003.00 | 3 925 913.00 | 3 850 003.00 | |
EG Accrued income and payables due within one year | 984 967.00 | 988 166.00 | 984 967.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 649.00 | 2 050.00 | 2 649.00 | |
all companies in France
Complete and comprehensive database.
