Grow your business safely with SELAS PHARMACIE DU PROGRES
All the information you need about SELAS PHARMACIE DU PROGRES to develop and secure your business in France
S
HOME >
CORPORATES
>
SELAS PHARMACIE DU PROGRES >
BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE DU PROGRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-06 | Partially confidential | 2019-09-30 | Complete |
| 2018-03-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-31 | Public | 2016-09-30 | Complete |
| Name | SELAS PHARMACIE DU PROGRES |
| Siren | 490364205 |
| Closing | 2021-09-30 |
| Registry code | 1304 |
| Registration number | 3808 |
| Management number | 2006D00224 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 Salon-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 150 000.00 | 800 000.00 | 1 350 000.00 | 2 150 000.00 |
AT Other tangible assets | 36 642.00 | 24 770.00 | 11 873.00 | 36 642.00 |
BH Other financial assets | 84 404.00 | 84 404.00 | 84 404.00 | |
BJ TOTAL (I) | 2 274 046.00 | 824 770.00 | 1 449 277.00 | 2 274 046.00 |
BT Goods | 159 384.00 | 159 384.00 | 159 384.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 29 023.00 | 29 023.00 | 29 023.00 | |
BZ Other receivables | 95 764.00 | 95 764.00 | 95 764.00 | |
CF Cash and cash equivalents | 7 701.00 | 7 701.00 | 7 701.00 | |
CH Prepaid expenses | 15 800.00 | 15 800.00 | 15 800.00 | |
CJ TOTAL (II) | 307 671.00 | 307 671.00 | 307 671.00 | |
CO Grand total (0 to V) | 2 581 717.00 | 824 770.00 | 1 756 948.00 | 2 581 717.00 |
CP Shares due in less than one year | 84 404.00 | 84 404.00 | ||
CU Other investments | 3 000.00 | 3 000.00 | 3 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 720.00 | 46 720.00 | 46 720.00 | |
DD Legal reserve (1) | 4 672.00 | 4 669.00 | 4 672.00 | |
DG Other reserves | 297 935.00 | 297 935.00 | 297 935.00 | |
DH Retained earnings | 75 945.00 | 14 188.00 | 75 945.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 666.00 | 61 760.00 | 109 666.00 | |
DL TOTAL (I) | 534 938.00 | 425 272.00 | 534 938.00 | |
DU Loans and Debts from Credit Institutions (3) | 579 520.00 | 642 418.00 | 579 520.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 243.00 | 1 072.00 | 24 243.00 | |
DX Trade payables and related accounts | 86 651.00 | 97 397.00 | 86 651.00 | |
DY Tax and social security liabilities | 38 224.00 | 39 163.00 | 38 224.00 | |
EA Other liabilities | 493 371.00 | 494 909.00 | 493 371.00 | |
EC TOTAL (IV) | 1 222 010.00 | 1 274 961.00 | 1 222 010.00 | |
EE Grand total (I to V) | 1 756 948.00 | 1 700 233.00 | 1 756 948.00 | |
EG Accrued income and payables due within one year | 780 235.00 | 700 523.00 | 780 235.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 276.00 | 2 276.00 | ||
all companies in France
Complete and comprehensive database.
