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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE DES REMPARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2017-10-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | SELAS PHARMACIE DES REMPARTS |
| Siren | 752355271 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 9331 |
| Management number | 2012D00336 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63300 Thiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 299 000.00 | 299 000.00 | 299 000.00 | |
014 Intangible Assets - Other | 14 310.00 | 14 310.00 | 14 310.00 | |
028 Tangible Assets | 112 204.00 | 46 153.00 | 66 051.00 | 112 204.00 |
040 Financial Assets | 1 990.00 | 1 990.00 | 1 990.00 | |
044 Total Fixed Assets | 427 504.00 | 60 463.00 | 367 041.00 | 427 504.00 |
060 Merchandise inventory | 85 158.00 | 85 158.00 | 85 158.00 | |
068 Receivables – Trade and related accounts | 18 003.00 | 18 003.00 | 18 003.00 | |
072 Receivables – Other | 8 554.00 | 8 554.00 | 8 554.00 | |
084 Cash | 22 497.00 | 22 497.00 | 22 497.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 134 212.00 | 134 212.00 | 134 212.00 | |
110 Total Assets | 561 716.00 | 60 463.00 | 501 253.00 | 561 716.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 41 309.00 | |||
136 Profit for the Year | 17 652.00 | |||
142 Total Equity - Total I | 69 962.00 | |||
156 Loans and similar debts | 276 392.00 | |||
166 Suppliers and related accounts | 81 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 779.00 | |||
172 Other debts | 73 255.00 | |||
176 Total debts | 431 291.00 | |||
180 Liabilities Total | 501 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -10.00 | |||
195 Of which payables due in more than one year | 240 497.00 | |||
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