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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE PRINCIPALE DE STALINGRAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Partially confidential | 2021-08-31 | Complete |
| 2019-04-16 | Partially confidential | 2018-08-31 | Complete |
| 2018-09-28 | Partially confidential | 2017-08-31 | Complete |
| 2017-10-23 | Partially confidential | 2016-08-31 | Complete |
| Name | SELAS PHARMACIE PRINCIPALE DE STALINGRAD |
| Siren | 753947217 |
| Closing | 2016-08-31 |
| Registry code | 7501 |
| Registration number | 7760 |
| Management number | 2012D04375 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 347 000.00 | 347 000.00 | 347 000.00 | |
AR Technical installations, industrial equipment and tools | 1 997.00 | 87.00 | 1 910.00 | 1 997.00 |
AT Other tangible assets | 39 558.00 | 11 376.00 | 28 183.00 | 39 558.00 |
AX Advances and down payments | 8 000.00 | 8 000.00 | 8 000.00 | |
BH Other financial assets | 3 160.00 | 3 160.00 | 3 160.00 | |
BJ TOTAL (I) | 399 715.00 | 11 463.00 | 388 253.00 | 399 715.00 |
BT Goods | 131 044.00 | 131 044.00 | 131 044.00 | |
BX Customers and related accounts | 54 721.00 | 54 721.00 | 54 721.00 | |
BZ Other receivables | 2 931.00 | 2 931.00 | 2 931.00 | |
CF Cash and cash equivalents | 469 325.00 | 469 325.00 | 469 325.00 | |
CH Prepaid expenses | 1 337.00 | 1 337.00 | 1 337.00 | |
CJ TOTAL (II) | 659 358.00 | 659 358.00 | 659 358.00 | |
CO Grand total (0 to V) | 1 059 073.00 | 11 463.00 | 1 047 610.00 | 1 059 073.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 359 390.00 | 202 018.00 | 359 390.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 949.00 | 157 372.00 | 160 949.00 | |
DL TOTAL (I) | 523 639.00 | 362 690.00 | 523 639.00 | |
DU Loans and Debts from Credit Institutions (3) | 246 604.00 | 273 591.00 | 246 604.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91 415.00 | 13.00 | 91 415.00 | |
DX Trade payables and related accounts | 132 443.00 | 123 800.00 | 132 443.00 | |
DY Tax and social security liabilities | 47 002.00 | 35 228.00 | 47 002.00 | |
DZ Fixed asset liabilities and related accounts | 6 508.00 | 6 508.00 | ||
EC TOTAL (IV) | 523 971.00 | 432 632.00 | 523 971.00 | |
EE Grand total (I to V) | 1 047 610.00 | 795 322.00 | 1 047 610.00 | |
EG Accrued income and payables due within one year | 305 149.00 | 186 028.00 | 305 149.00 | |
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