Grow your business safely with SELARL PHARMACIE PHOCEA BRETEUIL
All the information you need about SELARL PHARMACIE PHOCEA BRETEUIL to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL PHARMACIE PHOCEA BRETEUIL >
BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE PHOCEA BRETEUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL PHARMACIE PHOCEA BRETEUIL |
| Siren | 528485600 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 14532 |
| Management number | 2010D01463 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 225.00 | 225.00 | 225.00 | |
AH Goodwill | 375 300.00 | 375 300.00 | 375 300.00 | |
AR Technical installations, industrial equipment and tools | 1 618.00 | 1 150.00 | 468.00 | 1 618.00 |
AT Other tangible assets | 290 563.00 | 226 976.00 | 63 588.00 | 290 563.00 |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BH Other financial assets | 208.00 | 208.00 | 208.00 | |
BJ TOTAL (I) | 668 414.00 | 228 126.00 | 440 289.00 | 668 414.00 |
BT Goods | 135 322.00 | 135 322.00 | 135 322.00 | |
BX Customers and related accounts | 13 808.00 | 13 808.00 | 13 808.00 | |
BZ Other receivables | 119 231.00 | 119 231.00 | 119 231.00 | |
CF Cash and cash equivalents | 11 575.00 | 11 575.00 | 11 575.00 | |
CH Prepaid expenses | 1 227.00 | 1 227.00 | 1 227.00 | |
CJ TOTAL (II) | 281 163.00 | 281 163.00 | 281 163.00 | |
CO Grand total (0 to V) | 949 577.00 | 228 126.00 | 721 451.00 | 949 577.00 |
CP Shares due in less than one year | 208.00 | 208.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 36 000.00 | 36 000.00 | 36 000.00 | |
DB Share, merger, contribution premiums, etc. | 59 400.00 | 59 400.00 | 59 400.00 | |
DH Retained earnings | -51 392.00 | -84 700.00 | -51 392.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 034.00 | 33 308.00 | 46 034.00 | |
DL TOTAL (I) | 90 042.00 | 44 008.00 | 90 042.00 | |
DP Provisions for Risks | 30 000.00 | |||
DR TOTAL (IV) | 30 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 201 888.00 | 200 771.00 | 201 888.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 297 506.00 | 265 594.00 | 297 506.00 | |
DX Trade payables and related accounts | 96 396.00 | 187 213.00 | 96 396.00 | |
DY Tax and social security liabilities | 35 620.00 | 44 030.00 | 35 620.00 | |
EA Other liabilities | 547.00 | |||
EC TOTAL (IV) | 631 410.00 | 698 155.00 | 631 410.00 | |
EE Grand total (I to V) | 721 451.00 | 772 163.00 | 721 451.00 | |
EG Accrued income and payables due within one year | 520 765.00 | 548 133.00 | 520 765.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 34 925.00 | 34 925.00 | ||
all companies in France
Complete and comprehensive database.
