Grow your business safely with SELARL PHARMACIE DE L'HOTEL DE VILLE
All the information you need about SELARL PHARMACIE DE L'HOTEL DE VILLE to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL PHARMACIE DE L'HOTEL DE VILLE >
BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE L'HOTEL DE VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE DE L'HOTEL DE VILLE |
| Siren | 514488857 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/033816 |
| Management number | 2009D01169 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 820 000.00 | 1 820 000.00 | 1 820 000.00 | |
AJ Other Intangible Assets | 36 888.00 | 24 597.00 | 12 291.00 | 36 888.00 |
AR Technical installations, industrial equipment and tools | 15 590.00 | 13 693.00 | 1 897.00 | 15 590.00 |
AT Other tangible assets | 240 057.00 | 194 000.00 | 46 057.00 | 240 057.00 |
BD Other fixed assets | 56 136.00 | 56 136.00 | 56 136.00 | |
BH Other financial assets | 14 831.00 | 14 831.00 | 14 831.00 | |
BJ TOTAL (I) | 2 183 502.00 | 232 290.00 | 1 951 212.00 | 2 183 502.00 |
BT Goods | 349 254.00 | 349 254.00 | 349 254.00 | |
BX Customers and related accounts | 62 538.00 | 62 538.00 | 62 538.00 | |
BZ Other receivables | 226 250.00 | 226 250.00 | 226 250.00 | |
CF Cash and cash equivalents | 556 862.00 | 556 862.00 | 556 862.00 | |
CH Prepaid expenses | 4 726.00 | 4 726.00 | 4 726.00 | |
CJ TOTAL (II) | 1 199 630.00 | 1 199 630.00 | 1 199 630.00 | |
CO Grand total (0 to V) | 3 383 132.00 | 232 290.00 | 3 150 842.00 | 3 383 132.00 |
CP Shares due in less than one year | 14 831.00 | 14 831.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DG Other reserves | 1 881 832.00 | 1 707 602.00 | 1 881 832.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 230 068.00 | 208 580.00 | 230 068.00 | |
DL TOTAL (I) | 2 194 400.00 | 1 998 682.00 | 2 194 400.00 | |
DU Loans and Debts from Credit Institutions (3) | 276 794.00 | 372 982.00 | 276 794.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 318 217.00 | 318 532.00 | 318 217.00 | |
DX Trade payables and related accounts | 237 576.00 | 246 376.00 | 237 576.00 | |
DY Tax and social security liabilities | 123 855.00 | 73 053.00 | 123 855.00 | |
EC TOTAL (IV) | 956 442.00 | 1 010 944.00 | 956 442.00 | |
EE Grand total (I to V) | 3 150 842.00 | 3 009 626.00 | 3 150 842.00 | |
EG Accrued income and payables due within one year | 870 632.00 | 824 210.00 | 870 632.00 | |
all companies in France
Complete and comprehensive database.
