Grow your business safely with SELARL PHARMACIE PONT MICHEL
All the information you need about SELARL PHARMACIE PONT MICHEL to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL PHARMACIE PONT MICHEL >
BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE PONT MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2018-06-26 | Public | 2017-08-31 | Complete |
| 2017-02-28 | Public | 2016-08-31 | Complete |
| Name | SELARL PHARMACIE PONT MICHEL |
| Siren | 399569524 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 2572 |
| Management number | 2010D00336 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 134.00 | 8 767.00 | 367.00 | 9 134.00 |
AH Goodwill | 731 755.00 | 731 755.00 | 731 755.00 | |
AJ Other Intangible Assets | 524 430.00 | 524 430.00 | 524 430.00 | |
AR Technical installations, industrial equipment and tools | 17 783.00 | 17 104.00 | 679.00 | 17 783.00 |
AT Other tangible assets | 132 224.00 | 95 708.00 | 36 516.00 | 132 224.00 |
BH Other financial assets | 19 715.00 | 19 715.00 | 19 715.00 | |
BJ TOTAL (I) | 1 973 019.00 | 646 009.00 | 1 327 010.00 | 1 973 019.00 |
BT Goods | 300 642.00 | 300 642.00 | 300 642.00 | |
BX Customers and related accounts | 32 794.00 | 32 794.00 | 32 794.00 | |
BZ Other receivables | 177 575.00 | 177 575.00 | 177 575.00 | |
CF Cash and cash equivalents | 326 103.00 | 326 103.00 | 326 103.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 837 114.00 | 837 114.00 | 837 114.00 | |
CO Grand total (0 to V) | 2 810 133.00 | 646 009.00 | 2 164 124.00 | 2 810 133.00 |
CU Other investments | 537 978.00 | 537 978.00 | 537 978.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DD Legal reserve (1) | 152.00 | 152.00 | 152.00 | |
DH Retained earnings | 1 125 390.00 | 954 707.00 | 1 125 390.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 191 776.00 | 170 682.00 | 191 776.00 | |
DL TOTAL (I) | 1 318 842.00 | 1 127 066.00 | 1 318 842.00 | |
DU Loans and Debts from Credit Institutions (3) | 140 935.00 | 162 036.00 | 140 935.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 348.00 | 81 916.00 | 44 348.00 | |
DX Trade payables and related accounts | 399 091.00 | 419 112.00 | 399 091.00 | |
DY Tax and social security liabilities | 146 043.00 | 139 417.00 | 146 043.00 | |
EA Other liabilities | 114 866.00 | 99 442.00 | 114 866.00 | |
EC TOTAL (IV) | 845 282.00 | 901 922.00 | 845 282.00 | |
EE Grand total (I to V) | 2 164 124.00 | 2 028 989.00 | 2 164 124.00 | |
EG Accrued income and payables due within one year | 752 683.00 | 786 754.00 | 752 683.00 | |
all companies in France
Complete and comprehensive database.
