Grow your business safely with SELARL PHARMACIE DE ROUVROY
All the information you need about SELARL PHARMACIE DE ROUVROY to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL PHARMACIE DE ROUVROY >
BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE ROUVROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2022-04-30 | Complete |
| 2021-10-25 | Partially confidential | 2021-04-30 | Complete |
| 2021-03-02 | Partially confidential | 2020-04-30 | Complete |
| 2019-11-25 | Partially confidential | 2019-04-30 | Complete |
| 2018-11-06 | Partially confidential | 2018-04-30 | Complete |
| 2017-12-11 | Partially confidential | 2017-04-30 | Complete |
| 2017-01-23 | Partially confidential | 2016-04-30 | Complete |
| Name | SELARL PHARMACIE DE ROUVROY |
| Siren | 513918292 |
| Closing | 2022-04-30 |
| Registry code | 8002 |
| Registration number | B2022/007897 |
| Management number | 2009D00286 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80100 ABBEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 492 500.00 | 390 000.00 | 1 102 500.00 | 1 492 500.00 |
AR Technical installations, industrial equipment and tools | 4 081.00 | 3 018.00 | 1 063.00 | 4 081.00 |
AT Other tangible assets | 117 715.00 | 113 315.00 | 4 400.00 | 117 715.00 |
BD Other fixed assets | 6 824.00 | 6 824.00 | 6 824.00 | |
BH Other financial assets | 3 120.00 | 3 120.00 | 3 120.00 | |
BJ TOTAL (I) | 1 624 240.00 | 506 333.00 | 1 117 907.00 | 1 624 240.00 |
BT Goods | 98 153.00 | 98 153.00 | 98 153.00 | |
BX Customers and related accounts | 10 327.00 | 10 327.00 | 10 327.00 | |
BZ Other receivables | 5 572.00 | 5 572.00 | 5 572.00 | |
CD Marketable securities | 60 567.00 | 60 567.00 | 60 567.00 | |
CF Cash and cash equivalents | 49 765.00 | 49 765.00 | 49 765.00 | |
CH Prepaid expenses | 1 931.00 | 1 931.00 | 1 931.00 | |
CJ TOTAL (II) | 226 315.00 | 226 315.00 | 226 315.00 | |
CO Grand total (0 to V) | 1 850 555.00 | 506 333.00 | 1 344 222.00 | 1 850 555.00 |
CP Shares due in less than one year | 3 120.00 | 3 120.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 585 426.00 | 484 935.00 | 585 426.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 229.00 | 100 490.00 | 52 229.00 | |
DL TOTAL (I) | 703 655.00 | 651 426.00 | 703 655.00 | |
DU Loans and Debts from Credit Institutions (3) | 495 028.00 | 555 616.00 | 495 028.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 328.00 | 59 328.00 | 46 328.00 | |
DX Trade payables and related accounts | 72 605.00 | 120 676.00 | 72 605.00 | |
DY Tax and social security liabilities | 26 606.00 | 17 195.00 | 26 606.00 | |
EA Other liabilities | 4 943.00 | |||
EC TOTAL (IV) | 640 567.00 | 757 758.00 | 640 567.00 | |
EE Grand total (I to V) | 1 344 222.00 | 1 409 184.00 | 1 344 222.00 | |
EG Accrued income and payables due within one year | 207 089.00 | 262 994.00 | 207 089.00 | |
| 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 | 1 629 839.00 | 1 629 839.00 | ||
I3 DECREASES Total Financial Fixed Assets | 9 944.00 | |||
I4 DECREASES Grand Total | 5 599.00 | 1 624 240.00 | ||
IO DECREASES Total including other intangible assets | 1 492 500.00 | |||
IY DECREASES Total Tangible Fixed Assets | 5 599.00 | 121 796.00 | ||
KD ACQUISITIONS Total including other intangible assets | 1 492 500.00 | 1 492 500.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 127 395.00 | 127 395.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 9 944.00 | 9 944.00 | ||
all companies in France
Complete and comprehensive database.
