Grow your business safely with SELARL PHARMACIE KONAREFF
All the information you need about SELARL PHARMACIE KONAREFF to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL PHARMACIE KONAREFF >
BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE KONAREFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2022-03-31 | Complete |
| Name | SELARL PHARMACIE KONAREFF |
| Siren | 894404482 |
| Closing | 2022-03-31 |
| Registry code | 6201 |
| Registration number | 5980 |
| Management number | 2021D00203 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62660 Beuvry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 730.00 | 1 244.00 | 2 486.00 | 3 730.00 |
AH Goodwill | 695 000.00 | 695 000.00 | 695 000.00 | |
AT Other tangible assets | 46 675.00 | 7 984.00 | 38 691.00 | 46 675.00 |
AX Advances and down payments | 2 117.00 | 2 117.00 | 2 117.00 | |
BH Other financial assets | 5 340.00 | 176.00 | 5 164.00 | 5 340.00 |
BJ TOTAL (I) | 752 862.00 | 9 404.00 | 743 458.00 | 752 862.00 |
BT Goods | 172 786.00 | 172 786.00 | 172 786.00 | |
BX Customers and related accounts | 23 412.00 | 23 412.00 | 23 412.00 | |
BZ Other receivables | 31 893.00 | 31 893.00 | 31 893.00 | |
CF Cash and cash equivalents | 132 731.00 | 132 731.00 | 132 731.00 | |
CH Prepaid expenses | 1 174.00 | 1 174.00 | 1 174.00 | |
CJ TOTAL (II) | 361 995.00 | 361 995.00 | 361 995.00 | |
CO Grand total (0 to V) | 1 114 857.00 | 9 404.00 | 1 105 452.00 | 1 114 857.00 |
CP Shares due in less than one year | 5 340.00 | 5 340.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 620.00 | 114 620.00 | ||
DL TOTAL (I) | 164 620.00 | 164 620.00 | ||
DU Loans and Debts from Credit Institutions (3) | 697 377.00 | 697 377.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 74 054.00 | 74 054.00 | ||
DX Trade payables and related accounts | 95 390.00 | 95 390.00 | ||
DY Tax and social security liabilities | 69 829.00 | 69 829.00 | ||
EA Other liabilities | 4 182.00 | 4 182.00 | ||
EC TOTAL (IV) | 940 832.00 | 940 832.00 | ||
EE Grand total (I to V) | 1 105 452.00 | 1 105 452.00 | ||
EG Accrued income and payables due within one year | 306 190.00 | 306 190.00 | ||
all companies in France
Complete and comprehensive database.
