Grow your business safely with SELAS PHARMACIE DE LA PLACE D ARMES
All the information you need about SELAS PHARMACIE DE LA PLACE D ARMES to develop and secure your business in France
S
HOME >
CORPORATES
>
SELAS PHARMACIE DE LA PLACE D ARMES >
BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE DE LA PLACE D ARMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Partially confidential | 2016-12-31 | Complete |
| Name | SELAS PHARMACIE DE LA PLACE D'ARMES |
| Siren | 479814907 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 3685 |
| Management number | 2004D00246 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 Bastia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 117 000.00 | 1 117 000.00 | 1 117 000.00 | |
AR Technical installations, industrial equipment and tools | 3 079.00 | 970.00 | 2 108.00 | 3 079.00 |
AT Other tangible assets | 75 676.00 | 55 230.00 | 20 446.00 | 75 676.00 |
BJ TOTAL (I) | 1 195 755.00 | 56 200.00 | 1 139 555.00 | 1 195 755.00 |
BT Goods | 78 554.00 | 78 554.00 | 78 554.00 | |
BX Customers and related accounts | 25 885.00 | 25 885.00 | 25 885.00 | |
BZ Other receivables | 4 259.00 | 4 259.00 | 4 259.00 | |
CF Cash and cash equivalents | 27 971.00 | 27 971.00 | 27 971.00 | |
CH Prepaid expenses | 321.00 | 321.00 | 321.00 | |
CJ TOTAL (II) | 136 992.00 | 136 992.00 | 136 992.00 | |
CO Grand total (0 to V) | 1 332 748.00 | 56 200.00 | 1 276 547.00 | 1 332 748.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 105 000.00 | 105 000.00 | ||
DB Share, merger, contribution premiums, etc. | -67 280.00 | -67 280.00 | ||
DD Legal reserve (1) | 39 900.00 | 39 900.00 | ||
DG Other reserves | 55 201.00 | 55 201.00 | ||
DH Retained earnings | 266 094.00 | 266 094.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 844.00 | 111 844.00 | ||
DL TOTAL (I) | 510 760.00 | 510 760.00 | ||
DU Loans and Debts from Credit Institutions (3) | 578 589.00 | 578 589.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 277.00 | 3 277.00 | ||
DX Trade payables and related accounts | 100 043.00 | 100 043.00 | ||
DY Tax and social security liabilities | 81 291.00 | 81 291.00 | ||
EA Other liabilities | 2 585.00 | 2 585.00 | ||
EC TOTAL (IV) | 765 787.00 | 765 787.00 | ||
EE Grand total (I to V) | 1 276 547.00 | 1 276 547.00 | ||
EG Accrued income and payables due within one year | 315 031.00 | 315 031.00 | ||
all companies in France
Complete and comprehensive database.
