Grow your business safely with SELAS PHARMACIE CENTRALE
All the information you need about SELAS PHARMACIE CENTRALE to develop and secure your business in France
S
HOME >
CORPORATES
>
SELAS PHARMACIE CENTRALE >
BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE CENTRALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-18 | Partially confidential | 2016-12-31 | Complete |
| Name | SELAS PHARMACIE CENTRALE |
| Siren | 532436623 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 7083 |
| Management number | 2011D00267 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62670 Mazingarbe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 779.00 | 1 779.00 | 1 779.00 | |
AH Goodwill | 140 125.00 | 140 125.00 | 140 125.00 | |
AR Technical installations, industrial equipment and tools | 141 190.00 | 91 345.00 | 49 845.00 | 141 190.00 |
AT Other tangible assets | 239 334.00 | 68 432.00 | 170 902.00 | 239 334.00 |
BD Other fixed assets | 2 602.00 | 2 602.00 | 2 602.00 | |
BH Other financial assets | 6 160.00 | 6 160.00 | 6 160.00 | |
BJ TOTAL (I) | 531 189.00 | 161 556.00 | 369 634.00 | 531 189.00 |
BT Goods | 151 303.00 | 151 303.00 | 151 303.00 | |
BX Customers and related accounts | 47 158.00 | 47 158.00 | 47 158.00 | |
BZ Other receivables | 30 500.00 | 30 500.00 | 30 500.00 | |
CF Cash and cash equivalents | 699.00 | 699.00 | 699.00 | |
CH Prepaid expenses | 2 718.00 | 2 718.00 | 2 718.00 | |
CJ TOTAL (II) | 232 377.00 | 232 377.00 | 232 377.00 | |
CO Grand total (0 to V) | 763 567.00 | 161 556.00 | 602 011.00 | 763 567.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 54 100.00 | 54 100.00 | 54 100.00 | |
DB Share, merger, contribution premiums, etc. | 51 947.00 | 51 947.00 | 51 947.00 | |
DH Retained earnings | -179 268.00 | -200 724.00 | -179 268.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 726.00 | 21 457.00 | 28 726.00 | |
DL TOTAL (I) | -44 495.00 | -73 221.00 | -44 495.00 | |
DU Loans and Debts from Credit Institutions (3) | 232 153.00 | 304 431.00 | 232 153.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 390.00 | 21 884.00 | 21 390.00 | |
DX Trade payables and related accounts | 200 429.00 | 175 141.00 | 200 429.00 | |
DY Tax and social security liabilities | 138 534.00 | 129 074.00 | 138 534.00 | |
EA Other liabilities | 54 000.00 | 60 000.00 | 54 000.00 | |
EC TOTAL (IV) | 646 506.00 | 690 531.00 | 646 506.00 | |
EE Grand total (I to V) | 602 011.00 | 617 310.00 | 602 011.00 | |
| 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 | 21 390.00 | 21 390.00 | 21 390.00 | |
8B Suppliers and Related Accounts | 200 429.00 | 200 420.00 | 200 429.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 54 000.00 | 54 000.00 | 54 000.00 | |
VG Loans with a maturity of up to one year at origin | 232 153.00 | 56 195.00 | 175 958.00 | 232 153.00 |
VQ Other Taxes, Duties, and Similar Debts | 138 534.00 | 138 534.00 | 138 534.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 86 536.00 | 80 376.00 | 6 160.00 | 86 536.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 646 506.00 | 470 548.00 | 175 958.00 | 646 506.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 7.00 | 7.00 | ||
all companies in France
Complete and comprehensive database.
