Grow your business safely with SELURL PHARMACIE REPUBLIQUE 2000
All the information you need about SELURL PHARMACIE REPUBLIQUE 2000 to develop and secure your business in France
S
HOME >
CORPORATES
>
SELURL PHARMACIE REPUBLIQUE 2000 >
BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : SELURL PHARMACIE REPUBLIQUE 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-14 | Partially confidential | 2019-06-30 | Complete |
| Name | SELURL PHARMACIE REPUBLIQUE 2000 |
| Siren | 535241095 |
| Closing | 2019-06-30 |
| Registry code | 9401 |
| Registration number | 15958 |
| Management number | 2011D01198 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 106 060.00 | 96 678.00 | 9 382.00 | 106 060.00 |
AH Goodwill | 1 032 000.00 | 1 032 000.00 | 1 032 000.00 | |
AT Other tangible assets | 139 377.00 | 29 731.00 | 109 646.00 | 139 377.00 |
BH Other financial assets | 22 618.00 | 22 618.00 | 22 618.00 | |
BJ TOTAL (I) | 1 300 054.00 | 126 409.00 | 1 173 645.00 | 1 300 054.00 |
BT Goods | 208 275.00 | 208 275.00 | 208 275.00 | |
BX Customers and related accounts | 18 053.00 | 18 053.00 | 18 053.00 | |
BZ Other receivables | 4 475.00 | 4 475.00 | 4 475.00 | |
CF Cash and cash equivalents | 90 215.00 | 90 215.00 | 90 215.00 | |
CH Prepaid expenses | 2 007.00 | 2 007.00 | 2 007.00 | |
CJ TOTAL (II) | 323 025.00 | 323 025.00 | 323 025.00 | |
CO Grand total (0 to V) | 1 623 080.00 | 126 409.00 | 1 496 671.00 | 1 623 080.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 372.00 | 111 372.00 | ||
DL TOTAL (I) | 118 372.00 | 118 372.00 | ||
DU Loans and Debts from Credit Institutions (3) | 753 966.00 | 753 966.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 415 968.00 | 415 968.00 | ||
DX Trade payables and related accounts | 161 787.00 | 161 787.00 | ||
DY Tax and social security liabilities | 30 932.00 | 30 932.00 | ||
EA Other liabilities | 15 644.00 | 15 644.00 | ||
EC TOTAL (IV) | 1 378 298.00 | 1 378 298.00 | ||
EE Grand total (I to V) | 1 496 671.00 | 1 496 671.00 | ||
EG Accrued income and payables due within one year | 693 127.00 | 693 127.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 92 149.00 | 34 260.00 | 92 149.00 | |
PE DEPRECIATION Total including other intangible assets | 80 361.00 | 16 317.00 | 80 361.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 11 789.00 | 17 943.00 | 11 789.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 415 968.00 | 415 968.00 | 415 968.00 | |
8B Suppliers and Related Accounts | 161 787.00 | 161 787.00 | 161 787.00 | |
8D Social Security and Other Social Organizations | 30 932.00 | 30 932.00 | 30 932.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 15 644.00 | 15 644.00 | 15 644.00 | |
UT Other financial assets | 22 618.00 | 22 618.00 | 22 618.00 | |
VG Loans with a maturity of up to one year at origin | 753 966.00 | 68 795.00 | 280 887.00 | 753 966.00 |
VS Prepaid expenses | 24 535.00 | 24 535.00 | 24 535.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 47 153.00 | 24 535.00 | 22 618.00 | 47 153.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 378 298.00 | 693 127.00 | 280 887.00 | 1 378 298.00 |
all companies in France
Complete and comprehensive database.
