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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE MANCHESTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-02 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-19 | Partially confidential | 2016-09-30 | Complete |
| Name | SELAS PHARMACIE MANCHESTER |
| Siren | 753971563 |
| Closing | 2016-09-30 |
| Registry code | 0802 |
| Registration number | 1054 |
| Management number | 2012D00171 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08000 CHARLEVILLE MEZIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 264 000.00 | 2 264 000.00 | 2 264 000.00 | |
AR Technical installations, industrial equipment and tools | 1 675.00 | 1 203.00 | 472.00 | 1 675.00 |
AT Other tangible assets | 88 981.00 | 50 515.00 | 38 466.00 | 88 981.00 |
BH Other financial assets | 299.00 | 299.00 | 299.00 | |
BJ TOTAL (I) | 2 354 955.00 | 51 718.00 | 2 303 237.00 | 2 354 955.00 |
BT Goods | 147 126.00 | 147 126.00 | 147 126.00 | |
BX Customers and related accounts | 55 645.00 | 55 645.00 | 55 645.00 | |
BZ Other receivables | 25 032.00 | 25 032.00 | 25 032.00 | |
CF Cash and cash equivalents | 14 385.00 | 14 385.00 | 14 385.00 | |
CH Prepaid expenses | 8 622.00 | 8 622.00 | 8 622.00 | |
CJ TOTAL (II) | 250 811.00 | 250 811.00 | 250 811.00 | |
CO Grand total (0 to V) | 2 605 766.00 | 51 718.00 | 2 554 048.00 | 2 605 766.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 446 821.00 | 254 893.00 | 446 821.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 407.00 | 191 927.00 | 129 407.00 | |
DL TOTAL (I) | 631 228.00 | 501 821.00 | 631 228.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 469 402.00 | 1 684 362.00 | 1 469 402.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 186 041.00 | 295 941.00 | 186 041.00 | |
DX Trade payables and related accounts | 114 104.00 | 103 786.00 | 114 104.00 | |
DY Tax and social security liabilities | 152 916.00 | 79 231.00 | 152 916.00 | |
EA Other liabilities | 357.00 | 14 595.00 | 357.00 | |
EC TOTAL (IV) | 1 922 820.00 | 2 177 916.00 | 1 922 820.00 | |
EE Grand total (I to V) | 2 554 048.00 | 2 679 737.00 | 2 554 048.00 | |
EG Accrued income and payables due within one year | 670 471.00 | 708 556.00 | 670 471.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 42.00 | 42.00 | ||
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