Grow your business safely with SELARL PHARMACIE CUBIZOLLE GRAS
All the information you need about SELARL PHARMACIE CUBIZOLLE GRAS to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL PHARMACIE CUBIZOLLE GRAS >
BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE CUBIZOLLE GRAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-16 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-04 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL PHARMACIE CUBIZOLLE GRAS |
| Siren | 492698634 |
| Closing | 2022-09-30 |
| Registry code | 3402 |
| Registration number | 186 |
| Management number | 2006D00562 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34410 Sauvian |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 147.00 | 6 147.00 | 6 147.00 | |
AH Goodwill | 1 346 000.00 | 1 346 000.00 | 1 346 000.00 | |
AP Buildings | 3 350.00 | 371.00 | 2 979.00 | 3 350.00 |
AR Technical installations, industrial equipment and tools | 2 286.00 | 2 286.00 | 2 286.00 | |
AT Other tangible assets | 61 760.00 | 48 111.00 | 13 650.00 | 61 760.00 |
BJ TOTAL (I) | 1 420 495.00 | 56 914.00 | 1 363 581.00 | 1 420 495.00 |
BT Goods | 54 974.00 | 54 974.00 | 54 974.00 | |
BV Advances and down payments on orders | 1 680.00 | 1 680.00 | 1 680.00 | |
BX Customers and related accounts | 23 498.00 | 23 498.00 | 23 498.00 | |
BZ Other receivables | 1 651.00 | 1 651.00 | 1 651.00 | |
CF Cash and cash equivalents | 262 662.00 | 262 662.00 | 262 662.00 | |
CH Prepaid expenses | 6 628.00 | 6 628.00 | 6 628.00 | |
CJ TOTAL (II) | 351 093.00 | 351 093.00 | 351 093.00 | |
CO Grand total (0 to V) | 1 771 588.00 | 56 914.00 | 1 714 674.00 | 1 771 588.00 |
CU Other investments | 952.00 | 952.00 | 952.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 300 000.00 | 160 000.00 | 1 300 000.00 | |
DD Legal reserve (1) | 16 000.00 | 16 000.00 | 16 000.00 | |
DG Other reserves | 18 368.00 | 1 137 705.00 | 18 368.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 157 096.00 | 130 664.00 | 157 096.00 | |
DL TOTAL (I) | 1 491 464.00 | 1 444 368.00 | 1 491 464.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 532.00 | 2 818.00 | 18 532.00 | |
DX Trade payables and related accounts | 140 590.00 | 110 190.00 | 140 590.00 | |
DY Tax and social security liabilities | 59 683.00 | 42 735.00 | 59 683.00 | |
EA Other liabilities | 4 405.00 | 2 553.00 | 4 405.00 | |
EC TOTAL (IV) | 223 210.00 | 158 296.00 | 223 210.00 | |
EE Grand total (I to V) | 1 714 674.00 | 1 602 665.00 | 1 714 674.00 | |
EG Accrued income and payables due within one year | 223 210.00 | 158 296.00 | 223 210.00 | |
all companies in France
Complete and comprehensive database.
