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BALANCE SHEET (
2018-05-02)
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 | 2017-09-30 |
| Registry code | 0802 |
| Registration number | 1043 |
| Management number | 2012D00171 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-02 |
| 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 | 1 536.00 | 139.00 | 1 675.00 |
AT Other tangible assets | 111 524.00 | 64 664.00 | 46 859.00 | 111 524.00 |
BH Other financial assets | 299.00 | 299.00 | 299.00 | |
BJ TOTAL (I) | 2 377 498.00 | 66 200.00 | 2 311 297.00 | 2 377 498.00 |
BT Goods | 143 186.00 | 143 186.00 | 143 186.00 | |
BX Customers and related accounts | 53 481.00 | 53 481.00 | 53 481.00 | |
BZ Other receivables | 29 396.00 | 29 396.00 | 29 396.00 | |
CF Cash and cash equivalents | 32 200.00 | 32 200.00 | 32 200.00 | |
CH Prepaid expenses | 9 874.00 | 9 874.00 | 9 874.00 | |
CJ TOTAL (II) | 268 137.00 | 268 137.00 | 268 137.00 | |
CO Grand total (0 to V) | 2 645 635.00 | 66 200.00 | 2 579 434.00 | 2 645 635.00 |
| 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 | 576 228.00 | 446 821.00 | 576 228.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 232 409.00 | 129 407.00 | 232 409.00 | |
DL TOTAL (I) | 863 637.00 | 631 228.00 | 863 637.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 252 849.00 | 1 469 402.00 | 1 252 849.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 157 041.00 | 186 041.00 | 157 041.00 | |
DX Trade payables and related accounts | 215 614.00 | 114 104.00 | 215 614.00 | |
DY Tax and social security liabilities | 90 293.00 | 152 916.00 | 90 293.00 | |
EA Other liabilities | 357.00 | |||
EC TOTAL (IV) | 1 715 797.00 | 1 922 820.00 | 1 715 797.00 | |
EE Grand total (I to V) | 2 579 434.00 | 2 554 048.00 | 2 579 434.00 | |
EG Accrued income and payables due within one year | 682 485.00 | 670 471.00 | 682 485.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 499.00 | 42.00 | 499.00 | |
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