Grow your business safely with SELARL PHARMACIE LE PAIGE
All the information you need about SELARL PHARMACIE LE PAIGE to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL PHARMACIE LE PAIGE >
BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE LE PAIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-11 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-26 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-29 | Partially confidential | 2019-09-30 | Complete |
| 2017-04-11 | Public | 2016-09-30 | Complete |
| Name | SELARL PHARMACIE LE PAIGE |
| Siren | 521518043 |
| Closing | 2020-09-30 |
| Registry code | 8801 |
| Registration number | 1522 |
| Management number | 2010D00117 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88430 Corcieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 482.00 | 4 421.00 | 61.00 | 4 482.00 |
AH Goodwill | 1 310 000.00 | 1 310 000.00 | 1 310 000.00 | |
AR Technical installations, industrial equipment and tools | 2 676.00 | 2 676.00 | 2 676.00 | |
AT Other tangible assets | 204 459.00 | 118 610.00 | 85 850.00 | 204 459.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 528 278.00 | 125 707.00 | 1 402 571.00 | 1 528 278.00 |
BT Goods | 135 047.00 | 135 047.00 | 135 047.00 | |
BX Customers and related accounts | 64 419.00 | 64 419.00 | 64 419.00 | |
BZ Other receivables | 40 533.00 | 40 533.00 | 40 533.00 | |
CD Marketable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
CF Cash and cash equivalents | 21 925.00 | 21 925.00 | 21 925.00 | |
CH Prepaid expenses | 2 018.00 | 2 018.00 | 2 018.00 | |
CJ TOTAL (II) | 323 943.00 | 323 943.00 | 323 943.00 | |
CO Grand total (0 to V) | 1 852 220.00 | 125 707.00 | 1 726 513.00 | 1 852 220.00 |
CU Other investments | 6 500.00 | 6 500.00 | 6 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 97 270.00 | 97 270.00 | ||
DD Legal reserve (1) | 13 700.00 | 13 700.00 | ||
DG Other reserves | 753 162.00 | 753 162.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 382.00 | 139 382.00 | ||
DL TOTAL (I) | 1 003 514.00 | 1 003 514.00 | ||
DU Loans and Debts from Credit Institutions (3) | 526 356.00 | 526 356.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 622.00 | 4 622.00 | ||
DX Trade payables and related accounts | 152 026.00 | 152 026.00 | ||
DY Tax and social security liabilities | 39 995.00 | 39 995.00 | ||
EC TOTAL (IV) | 723 000.00 | 723 000.00 | ||
EE Grand total (I to V) | 1 726 513.00 | 1 726 513.00 | ||
EG Accrued income and payables due within one year | 341 990.00 | 341 990.00 | ||
all companies in France
Complete and comprehensive database.
