All the information you need about SELARL PHARMACIE LOTTI to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-20 | Partially confidential | 2021-03-31 | Simplified |
| 2021-02-08 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-12 | Partially confidential | 2019-03-31 | Complete |
| 2019-05-24 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-13 | Public | 2017-03-31 | Complete |
| Name | SELARL PHARMACIE LOTTI |
| Siren | 435004411 |
| Closing | 2021-03-31 |
| Registry code | 7606 |
| Registration number | B2021/005682 |
| Management number | 2001D00055 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76170 LILLEBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 811 131.00 | |||
028 Tangible Assets | 36 051.00 | |||
040 Financial Assets | 14 178.00 | |||
044 Total Fixed Assets | 3 861 359.00 | |||
060 Merchandise inventory | 339 373.00 | |||
068 Receivables – Trade and related accounts | 115 394.00 | |||
072 Receivables – Other | 46 123.00 | |||
084 Cash | 970 491.00 | |||
092 Prepaid expenses | 6 874.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 478 256.00 | |||
110 Total Assets | 5 339 615.00 | |||
120 Share or Individual Capital | 2 724 984.00 | |||
136 Profit for the Year | 349 531.00 | |||
142 Total Equity - Total I | 3 074 515.00 | |||
156 Loans and similar debts | 731 427.00 | |||
164 Advances and down payments received on current orders | 862 599.00 | |||
166 Suppliers and related accounts | 430 233.00 | |||
172 Other debts | 240 842.00 | |||
176 Total debts | 2 265 100.00 | |||
180 Liabilities Total | 5 339 615.00 | |||
