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S HOME > CORPORATES > SELARL PHARMACIE PETIT > BALANCE SHEET ( 2021-09-24)

THE LIST OF BALANCE SHEET : SELARL PHARMACIE PETIT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-29 Partially confidential 2022-03-31 Complete
2021-09-24 Partially confidential 2021-03-31 Simplified
2021-03-12 Partially confidential 2020-03-31 Simplified
2019-11-07 Partially confidential 2019-03-31 Complete
2018-10-11 Public 2018-03-31 Complete
2017-10-25 Public 2017-03-31 Complete
NameSELARL PHARMACIE PETIT
Siren800591752
Closing2021-03-31
Registry code 7608
Registration number 8049
Management number2014D00123
Activity code 4773Z
Closing date n-12020-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-09-24
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address76190 Allouville-Bellefosse
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 1 055 000.00
028 Tangible Assets 21 662.00
040 Financial Assets 16 374.00
044 Total Fixed Assets 1 093 037.00
050 Raw materials, supplies, in progress 173 245.00
068 Receivables – Trade and related accounts 48 511.00
072 Receivables – Other 24 288.00
084 Cash 188 471.00
096 Total Current Assets + Prepaid Expenses 434 515.00
110 Total Assets 1 527 552.00
120 Share or Individual Capital 553 482.00
136 Profit for the Year 127 777.00
142 Total Equity - Total I 681 259.00
156 Loans and similar debts 575 516.00
164 Advances and down payments received on current orders 119 428.00
166 Suppliers and related accounts 110 800.00
172 Other debts 40 549.00
176 Total debts 846 293.00
180 Liabilities Total 1 527 552.00

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