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BALANCE SHEET (
2018-09-28)
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 | 2017-08-31 |
| Registry code | 7501 |
| Registration number | 97055 |
| Management number | 2012D04375 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| 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 | 487.00 | 1 510.00 | 1 997.00 |
AT Other tangible assets | 113 788.00 | 22 904.00 | 90 884.00 | 113 788.00 |
AX Advances and down payments | ||||
BH Other financial assets | 3 160.00 | 3 160.00 | 3 160.00 | |
BJ TOTAL (I) | 465 945.00 | 23 391.00 | 442 554.00 | 465 945.00 |
BT Goods | 157 975.00 | 157 975.00 | 157 975.00 | |
BX Customers and related accounts | 39 483.00 | 39 483.00 | 39 483.00 | |
BZ Other receivables | 28 716.00 | 28 716.00 | 28 716.00 | |
CF Cash and cash equivalents | 605 184.00 | 605 184.00 | 605 184.00 | |
CH Prepaid expenses | 1 583.00 | 1 583.00 | 1 583.00 | |
CJ TOTAL (II) | 832 941.00 | 832 941.00 | 832 941.00 | |
CO Grand total (0 to V) | 1 298 886.00 | 23 391.00 | 1 275 496.00 | 1 298 886.00 |
| 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 | 520 339.00 | 359 390.00 | 520 339.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 955.00 | 160 949.00 | 137 955.00 | |
DL TOTAL (I) | 661 595.00 | 523 639.00 | 661 595.00 | |
DU Loans and Debts from Credit Institutions (3) | 300 995.00 | 246 604.00 | 300 995.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 141 279.00 | 91 415.00 | 141 279.00 | |
DX Trade payables and related accounts | 127 372.00 | 132 443.00 | 127 372.00 | |
DY Tax and social security liabilities | 44 255.00 | 47 002.00 | 44 255.00 | |
DZ Fixed asset liabilities and related accounts | 6 508.00 | |||
EC TOTAL (IV) | 613 901.00 | 523 971.00 | 613 901.00 | |
EE Grand total (I to V) | 1 275 496.00 | 1 047 610.00 | 1 275 496.00 | |
EG Accrued income and payables due within one year | 360 313.00 | 305 149.00 | 360 313.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 3.00 | 2.00 | 3.00 | |
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