Grow your business safely with SELARL PHARMACIE DE L'HOTEL DE VILLE
All the information you need about SELARL PHARMACIE DE L'HOTEL DE VILLE to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL PHARMACIE DE L'HOTEL DE VILLE >
BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE L'HOTEL DE VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE DE L'HOTEL DE VILLE |
| Siren | 514488857 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/034973 |
| Management number | 2009D01169 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 820 000.00 | 1 820 000.00 | 1 820 000.00 | |
AJ Other Intangible Assets | 36 888.00 | 30 746.00 | 6 142.00 | 36 888.00 |
AR Technical installations, industrial equipment and tools | 15 590.00 | 14 258.00 | 1 332.00 | 15 590.00 |
AT Other tangible assets | 243 840.00 | 215 310.00 | 28 530.00 | 243 840.00 |
BD Other fixed assets | 56 856.00 | 56 856.00 | 56 856.00 | |
BH Other financial assets | 14 847.00 | 14 847.00 | 14 847.00 | |
BJ TOTAL (I) | 2 188 022.00 | 260 315.00 | 1 927 707.00 | 2 188 022.00 |
BT Goods | 370 967.00 | 370 967.00 | 370 967.00 | |
BX Customers and related accounts | 64 258.00 | 64 258.00 | 64 258.00 | |
BZ Other receivables | 290 676.00 | 290 676.00 | 290 676.00 | |
CF Cash and cash equivalents | 561 686.00 | 561 686.00 | 561 686.00 | |
CH Prepaid expenses | 4 789.00 | 4 789.00 | 4 789.00 | |
CJ TOTAL (II) | 1 292 376.00 | 1 292 376.00 | 1 292 376.00 | |
CO Grand total (0 to V) | 3 480 398.00 | 260 315.00 | 3 220 083.00 | 3 480 398.00 |
CP Shares due in less than one year | 14 847.00 | 14 847.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DG Other reserves | 2 076 680.00 | 1 881 832.00 | 2 076 680.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 277 482.00 | 230 068.00 | 277 482.00 | |
DL TOTAL (I) | 2 436 663.00 | 2 194 400.00 | 2 436 663.00 | |
DU Loans and Debts from Credit Institutions (3) | 86 004.00 | 276 794.00 | 86 004.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 320 251.00 | 318 217.00 | 320 251.00 | |
DX Trade payables and related accounts | 268 081.00 | 237 576.00 | 268 081.00 | |
DY Tax and social security liabilities | 109 083.00 | 123 855.00 | 109 083.00 | |
EC TOTAL (IV) | 783 420.00 | 956 442.00 | 783 420.00 | |
EE Grand total (I to V) | 3 220 083.00 | 3 150 842.00 | 3 220 083.00 | |
EI Including equity loans | 320 251.00 | 320 251.00 | ||
all companies in France
Complete and comprehensive database.
