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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE PERTUISOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | SELAS PHARMACIE PERTUISOT |
| Siren | 815180161 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 2721 |
| Management number | 2015D00387 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12200 Villefranche-de-Rouergue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 059 000.00 | 1 059 000.00 | 1 059 000.00 | |
AR Technical installations, industrial equipment and tools | 4 500.00 | 1 805.00 | 2 694.00 | 4 500.00 |
AT Other tangible assets | 38 826.00 | 5 688.00 | 33 138.00 | 38 826.00 |
BB Receivables related to investments | 200.00 | 200.00 | 200.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 104 086.00 | 7 494.00 | 1 096 592.00 | 1 104 086.00 |
BT Goods | 122 066.00 | 122 066.00 | 122 066.00 | |
BX Customers and related accounts | 26 267.00 | 26 267.00 | 26 267.00 | |
BZ Other receivables | 1 273.00 | 1 273.00 | 1 273.00 | |
CD Marketable securities | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 312 411.00 | 312 411.00 | 312 411.00 | |
CJ TOTAL (II) | 462 039.00 | 462 039.00 | 462 039.00 | |
CO Grand total (0 to V) | 1 566 126.00 | 7 494.00 | 1 558 631.00 | 1 566 126.00 |
CU Other investments | 1 400.00 | 1 400.00 | 1 400.00 | |
| 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) | 61 200.00 | 61 200.00 | ||
DL TOTAL (I) | 111 200.00 | 111 200.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 004 711.00 | 1 004 711.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 170 692.00 | 170 692.00 | ||
DX Trade payables and related accounts | 213 819.00 | 213 819.00 | ||
DY Tax and social security liabilities | 58 208.00 | 58 208.00 | ||
EC TOTAL (IV) | 1 447 431.00 | 1 447 431.00 | ||
EE Grand total (I to V) | 1 558 631.00 | 1 558 631.00 | ||
| 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 | 170 692.00 | 170 692.00 | 170 692.00 | |
8B Suppliers and Related Accounts | 213 819.00 | 213 819.00 | 213 819.00 | |
UX Other trade receivables | 6.00 | 6.00 | ||
VS Prepaid expenses | 27 541.00 | 27 541.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 27 901.00 | 27 541.00 | 360.00 | 27 901.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 447 431.00 | 528 082.00 | 352 605.00 | 1 447 431.00 |
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