Grow your business safely with SELARL Pharmacie Centrale BAZERIES
All the information you need about SELARL Pharmacie Centrale BAZERIES to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL Pharmacie Centrale BAZERIES >
BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : SELARL Pharmacie Centrale BAZERIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | SELARL Pharmacie Centrale BAZERIES |
| Siren | 789411022 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 4687 |
| Management number | 2012D00465 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 640.00 | 5 640.00 | 5 640.00 | |
AH Goodwill | 607 000.00 | 607 000.00 | 607 000.00 | |
AR Technical installations, industrial equipment and tools | 5 742.00 | 655.00 | 5 087.00 | 5 742.00 |
AT Other tangible assets | 22 476.00 | 8 929.00 | 13 547.00 | 22 476.00 |
BJ TOTAL (I) | 640 858.00 | 15 225.00 | 625 633.00 | 640 858.00 |
BT Goods | 155 443.00 | 155 443.00 | 155 443.00 | |
BV Advances and down payments on orders | 39 000.00 | 39 000.00 | 39 000.00 | |
BX Customers and related accounts | 25 106.00 | 25 106.00 | 25 106.00 | |
BZ Other receivables | 32 828.00 | 32 828.00 | 32 828.00 | |
CF Cash and cash equivalents | 114 528.00 | 114 528.00 | 114 528.00 | |
CH Prepaid expenses | 3 823.00 | 3 823.00 | 3 823.00 | |
CJ TOTAL (II) | 370 728.00 | 370 728.00 | 370 728.00 | |
CO Grand total (0 to V) | 1 011 586.00 | 15 225.00 | 996 361.00 | 1 011 586.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 132.00 | 97 935.00 | 16 132.00 | |
DL TOTAL (I) | 27 132.00 | 108 935.00 | 27 132.00 | |
DU Loans and Debts from Credit Institutions (3) | 220 411.00 | 257 997.00 | 220 411.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 440 776.00 | 427 004.00 | 440 776.00 | |
DX Trade payables and related accounts | 272 347.00 | 186 242.00 | 272 347.00 | |
DY Tax and social security liabilities | 35 171.00 | 25 433.00 | 35 171.00 | |
EA Other liabilities | 525.00 | 2 177.00 | 525.00 | |
EC TOTAL (IV) | 969 229.00 | 898 853.00 | 969 229.00 | |
EE Grand total (I to V) | 996 361.00 | 1 007 788.00 | 996 361.00 | |
EG Accrued income and payables due within one year | 788 054.00 | 678 500.00 | 788 054.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 58.00 | 58.00 | ||
all companies in France
Complete and comprehensive database.
