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S HOME > CORPORATES > SELARL PHARMACIE LAVALLEE > BALANCE SHEET ( 2021-03-29)

THE LIST OF BALANCE SHEET : SELARL PHARMACIE LAVALLEE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-09 Partially confidential 2022-08-31 Complete
2022-03-15 Partially confidential 2021-08-31 Simplified
2021-03-29 Partially confidential 2020-08-31 Simplified
2020-03-03 Partially confidential 2019-08-31 Complete
2019-02-26 Partially confidential 2018-08-31 Complete
2018-04-12 Public 2017-08-31 Complete
2017-02-08 Public 2016-08-31 Complete
NameSELARL PHARMACIE LAVALLEE
Siren442513438
Closing2020-08-31
Registry code 2801
Registration number B2021/002128
Management number2002D00239
Activity code 4773Z
Closing date n-12019-08-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-03-29
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address28120 BAILLEAU-LE-PIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 105 520.00
028 Tangible Assets 154 104.00
040 Financial Assets 15 505.00
044 Total Fixed Assets 1 275 129.00
050 Raw materials, supplies, in progress 117 548.00
068 Receivables – Trade and related accounts 106 188.00
072 Receivables – Other 12 620.00
084 Cash 263 894.00
092 Prepaid expenses 2 827.00
096 Total Current Assets + Prepaid Expenses 528 276.00
110 Total Assets 1 778 206.00
120 Share or Individual Capital 911 508.00
136 Profit for the Year 67 889.00
142 Total Equity - Total I 979 397.00
156 Loans and similar debts 656 008.00
166 Suppliers and related accounts 109 392.00
172 Other debts 33 409.00
176 Total debts 798 809.00
180 Liabilities Total 1 778 206.00

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