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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE SANSON COLOMBANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2021-12-31 | Complete |
| 2023-02-06 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-23 | Public | 2016-09-30 | Complete |
| Name | SELAS PHARMACIE SANSON COLOMBANI |
| Siren | 519064117 |
| Closing | 2017-09-30 |
| Registry code | 0605 |
| Registration number | 13347 |
| Management number | 2009D00933 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06500 MENTON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 200.00 | 2 200.00 | 2 200.00 | |
AH Goodwill | 2 625 000.00 | 811 294.00 | 1 813 706.00 | 2 625 000.00 |
AR Technical installations, industrial equipment and tools | 876.00 | 610.00 | 266.00 | 876.00 |
AT Other tangible assets | 126 319.00 | 117 352.00 | 8 967.00 | 126 319.00 |
BD Other fixed assets | 2.00 | 2.00 | 2.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 2 754 556.00 | 931 456.00 | 1 823 101.00 | 2 754 556.00 |
BT Goods | 218 797.00 | 218 797.00 | 218 797.00 | |
BV Advances and down payments on orders | 48 133.00 | 48 133.00 | 48 133.00 | |
BX Customers and related accounts | 252 621.00 | 252 621.00 | 252 621.00 | |
BZ Other receivables | 38 863.00 | 38 863.00 | 38 863.00 | |
CF Cash and cash equivalents | 15 760.00 | 15 760.00 | 15 760.00 | |
CH Prepaid expenses | 776.00 | 776.00 | 776.00 | |
CJ TOTAL (II) | 574 949.00 | 574 949.00 | 574 949.00 | |
CO Grand total (0 to V) | 3 329 506.00 | 931 456.00 | 2 398 050.00 | 3 329 506.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | ||
DD Legal reserve (1) | 3 700.00 | 3 700.00 | ||
DH Retained earnings | 247 588.00 | 247 588.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 163 231.00 | 163 231.00 | ||
DL TOTAL (I) | 451 519.00 | 451 519.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 364 770.00 | 1 364 770.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 145 267.00 | 145 267.00 | ||
DX Trade payables and related accounts | 321 174.00 | 321 174.00 | ||
DY Tax and social security liabilities | 57 122.00 | 57 122.00 | ||
EA Other liabilities | 58 198.00 | 58 198.00 | ||
EC TOTAL (IV) | 1 946 531.00 | 1 946 531.00 | ||
EE Grand total (I to V) | 2 398 050.00 | 2 398 050.00 | ||
EG Accrued income and payables due within one year | 658 930.00 | 658 930.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 144.00 | 4 144.00 | ||
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