Grow your business safely with SELARL PHARMACIE FONTAINE
All the information you need about SELARL PHARMACIE FONTAINE to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL PHARMACIE FONTAINE >
BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE FONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE FONTAINE |
| Siren | 529865974 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/008157 |
| Management number | 2011D00087 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 476 781.00 | 1 476 781.00 | 1 476 781.00 | |
AR Technical installations, industrial equipment and tools | 3 047.00 | 2 508.00 | 539.00 | 3 047.00 |
AT Other tangible assets | 112 913.00 | 47 518.00 | 65 395.00 | 112 913.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 592 901.00 | 50 026.00 | 1 542 875.00 | 1 592 901.00 |
BT Goods | 60 394.00 | 60 394.00 | 60 394.00 | |
BX Customers and related accounts | 22 076.00 | 22 076.00 | 22 076.00 | |
BZ Other receivables | 11 099.00 | 11 099.00 | 11 099.00 | |
CD Marketable securities | 89 521.00 | 89 521.00 | 89 521.00 | |
CF Cash and cash equivalents | 127 976.00 | 127 976.00 | 127 976.00 | |
CJ TOTAL (II) | 311 066.00 | 311 066.00 | 311 066.00 | |
CO Grand total (0 to V) | 1 903 967.00 | 50 026.00 | 1 853 941.00 | 1 903 967.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 50 000.00 | 50 000.00 | |
DG Other reserves | 579 627.00 | 530 693.00 | 579 627.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 137.00 | 108 935.00 | 114 137.00 | |
DL TOTAL (I) | 1 243 764.00 | 1 189 627.00 | 1 243 764.00 | |
DU Loans and Debts from Credit Institutions (3) | 166 022.00 | 299 899.00 | 166 022.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 295 503.00 | 229 671.00 | 295 503.00 | |
DX Trade payables and related accounts | 105 810.00 | 85 883.00 | 105 810.00 | |
DY Tax and social security liabilities | 42 842.00 | 36 404.00 | 42 842.00 | |
EC TOTAL (IV) | 610 177.00 | 651 857.00 | 610 177.00 | |
EE Grand total (I to V) | 1 853 941.00 | 1 841 484.00 | 1 853 941.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 591 721.00 | 5 000.00 | 1 591 721.00 | |
I3 DECREASES Total Financial Fixed Assets | 160.00 | |||
I4 DECREASES Grand Total | 3 820.00 | 1 592 901.00 | ||
IO DECREASES Total including other intangible assets | 1 476 781.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 820.00 | 115 960.00 | ||
KD ACQUISITIONS Total including other intangible assets | 1 476 781.00 | 1 476 781.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 114 780.00 | 5 000.00 | 114 780.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 160.00 | 160.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 41 061.00 | 12 785.00 | 3 820.00 | 41 061.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 41 061.00 | 12 785.00 | 3 820.00 | 41 061.00 |
all companies in France
Complete and comprehensive database.
