Grow your business safely with SELARL PHARMACIE HOVASSE
All the information you need about SELARL PHARMACIE HOVASSE to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL PHARMACIE HOVASSE >
BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE HOVASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-09-30 | Simplified |
| 2022-05-25 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-29 | Partially confidential | 2020-09-30 | Simplified |
| Name | SELARL PHARMACIE HOVASSE |
| Siren | 478658529 |
| Closing | 2022-09-30 |
| Registry code | 3501 |
| Registration number | 991 |
| Management number | 2004D00990 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35500 Vitré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 480 000.00 | 480 000.00 | 480 000.00 | |
014 Intangible Assets - Other | 1 180.00 | 1 180.00 | 1 180.00 | |
028 Tangible Assets | 211 955.00 | 177 978.00 | 33 977.00 | 211 955.00 |
040 Financial Assets | 11 076.00 | 11 076.00 | 11 076.00 | |
044 Total Fixed Assets | 704 212.00 | 179 158.00 | 525 054.00 | 704 212.00 |
060 Merchandise inventory | 66 720.00 | 66 720.00 | 66 720.00 | |
068 Receivables – Trade and related accounts | 9 670.00 | 9 670.00 | 9 670.00 | |
072 Receivables – Other | 57 205.00 | 57 205.00 | 57 205.00 | |
084 Cash | 148 391.00 | 148 391.00 | 148 391.00 | |
092 Prepaid expenses | 3 094.00 | 3 094.00 | 3 094.00 | |
096 Total Current Assets + Prepaid Expenses | 285 082.00 | 285 082.00 | 285 082.00 | |
110 Total Assets | 989 294.00 | 179 158.00 | 810 136.00 | 989 294.00 |
120 Share or Individual Capital | 58 000.00 | |||
126 Legal Reserve | 5 800.00 | |||
132 Other Reserves | 217 974.00 | |||
136 Profit for the Year | 111 498.00 | |||
142 Total Equity - Total I | 393 273.00 | |||
156 Loans and similar debts | 324 596.00 | |||
166 Suppliers and related accounts | 52 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127.00 | |||
172 Other debts | 39 393.00 | |||
176 Total debts | 416 863.00 | |||
180 Liabilities Total | 810 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 606.00 | |||
195 Of which payables due in more than one year | 283 559.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 606.00 | 606.00 | ||
490 Total Fixed Assets (Gross Value) | 703 607.00 | 703 607.00 | ||
492 Total Fixed Assets (Increases) | 606.00 | 606.00 | ||
all companies in France
Complete and comprehensive database.
