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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE CENTRALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-18 | Partially confidential | 2016-12-31 | Complete |
| Name | SELAS PHARMACIE CENTRALE |
| Siren | 532436623 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 2735 |
| Management number | 2011D00267 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62670 Mazingarbe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 779.00 | 1 779.00 | 1 779.00 | |
AH Goodwill | 140 125.00 | 140 125.00 | 140 125.00 | |
AR Technical installations, industrial equipment and tools | 140 045.00 | 74 534.00 | 65 511.00 | 140 045.00 |
AT Other tangible assets | 239 334.00 | 44 878.00 | 194 455.00 | 239 334.00 |
BD Other fixed assets | 2 602.00 | 2 602.00 | 2 602.00 | |
BH Other financial assets | 6 160.00 | 6 160.00 | 6 160.00 | |
BJ TOTAL (I) | 530 044.00 | 121 192.00 | 408 853.00 | 530 044.00 |
BT Goods | 129 540.00 | 129 540.00 | 129 540.00 | |
BX Customers and related accounts | 41 683.00 | 41 683.00 | 41 683.00 | |
CF Cash and cash equivalents | 818.00 | 818.00 | 818.00 | |
CH Prepaid expenses | 3 349.00 | 3 349.00 | 3 349.00 | |
CJ TOTAL (II) | 208 457.00 | 208 457.00 | 208 457.00 | |
CO Grand total (0 to V) | 738 502.00 | 121 192.00 | 617 310.00 | 738 502.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 54 100.00 | 54 100.00 | 54 100.00 | |
DB Share, merger, contribution premiums, etc. | 51 947.00 | 51 947.00 | 51 947.00 | |
DH Retained earnings | -200 724.00 | -184 762.00 | -200 724.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 457.00 | -15 962.00 | 21 457.00 | |
DL TOTAL (I) | -73 221.00 | -94 677.00 | -73 221.00 | |
DX Trade payables and related accounts | 175 141.00 | 172 660.00 | 175 141.00 | |
DZ Fixed asset liabilities and related accounts | 6 287.00 | |||
EA Other liabilities | 60 000.00 | 75 000.00 | 60 000.00 | |
EC TOTAL (IV) | 690 531.00 | 789 684.00 | 690 531.00 | |
EE Grand total (I to V) | 617 310.00 | 695 007.00 | 617 310.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 21 884.00 | 21 884.00 | 21 884.00 | |
8B Suppliers and Related Accounts | 175 141.00 | 175 141.00 | 175 141.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 60 000.00 | 60 000.00 | 60 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 84 260.00 | 78 100.00 | 6 160.00 | 84 260.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 690 531.00 | 463 058.00 | 208 245.00 | 690 531.00 |
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