Grow your business safely with SELARL PHARMACIE DU JURA
All the information you need about SELARL PHARMACIE DU JURA to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL PHARMACIE DU JURA >
BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DU JURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE DU JURA |
| Siren | 791096167 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/002868 |
| Management number | 2013D00038 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39190 COUSANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 280.00 | 1 280.00 | 1 280.00 | |
AH Goodwill | 1 350 000.00 | 1 350 000.00 | 1 350 000.00 | |
AT Other tangible assets | 83 040.00 | 70 375.00 | 12 664.00 | 83 040.00 |
BD Other fixed assets | 540.00 | 540.00 | 540.00 | |
BJ TOTAL (I) | 1 434 860.00 | 71 656.00 | 1 363 204.00 | 1 434 860.00 |
BT Goods | 135 238.00 | 135 238.00 | 135 238.00 | |
BX Customers and related accounts | 6 153.00 | 6 153.00 | 6 153.00 | |
BZ Other receivables | 31 166.00 | 31 166.00 | 31 166.00 | |
CD Marketable securities | 19 715.00 | 19 715.00 | 19 715.00 | |
CF Cash and cash equivalents | 23 383.00 | 23 383.00 | 23 383.00 | |
CH Prepaid expenses | 2 136.00 | 2 136.00 | 2 136.00 | |
CJ TOTAL (II) | 217 790.00 | 217 790.00 | 217 790.00 | |
CO Grand total (0 to V) | 1 652 650.00 | 71 655.00 | 1 580 995.00 | 1 652 650.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 798 774.00 | 723 694.00 | 798 774.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 677.00 | 75 079.00 | 64 677.00 | |
DL TOTAL (I) | 918 451.00 | 853 774.00 | 918 451.00 | |
DU Loans and Debts from Credit Institutions (3) | 451 029.00 | 516 518.00 | 451 029.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 243.00 | 14 823.00 | 15 243.00 | |
DX Trade payables and related accounts | 142 972.00 | 167 118.00 | 142 972.00 | |
DY Tax and social security liabilities | 53 140.00 | 43 235.00 | 53 140.00 | |
EA Other liabilities | 160.00 | 160.00 | ||
EC TOTAL (IV) | 662 544.00 | 741 695.00 | 662 544.00 | |
EE Grand total (I to V) | 1 580 995.00 | 1 595 469.00 | 1 580 995.00 | |
all companies in France
Complete and comprehensive database.
