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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE DU PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Partially confidential | 2021-03-02 | Complete |
| 2021-05-31 | Partially confidential | 2020-03-02 | Complete |
| 2019-11-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-09 | Partially confidential | 2016-12-31 | Complete |
| Name | SELAS PHARMACIE DU PARC |
| Siren | 520406752 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/012237 |
| Management number | 2010D00117 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 138 000.00 | 282 881.00 | 1 855 119.00 | 2 138 000.00 |
AR Technical installations, industrial equipment and tools | 2 614.00 | 2 480.00 | 134.00 | 2 614.00 |
AT Other tangible assets | 159 372.00 | 109 535.00 | 49 837.00 | 159 372.00 |
BH Other financial assets | 31 495.00 | 31 495.00 | 31 495.00 | |
BJ TOTAL (I) | 2 331 481.00 | 394 896.00 | 1 936 585.00 | 2 331 481.00 |
BT Goods | 218 575.00 | 218 575.00 | 218 575.00 | |
BX Customers and related accounts | 41 585.00 | 41 585.00 | 41 585.00 | |
BZ Other receivables | 8 881.00 | 8 881.00 | 8 881.00 | |
CF Cash and cash equivalents | 56 991.00 | 56 991.00 | 56 991.00 | |
CJ TOTAL (II) | 326 032.00 | 326 032.00 | 326 032.00 | |
CO Grand total (0 to V) | 2 657 513.00 | 394 896.00 | 2 262 617.00 | 2 657 513.00 |
CP Shares due in less than one year | 31 495.00 | 31 495.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DG Other reserves | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -158 601.00 | 56 486.00 | -158 601.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 205 825.00 | -215 088.00 | 205 825.00 | |
DL TOTAL (I) | 157 223.00 | -48 601.00 | 157 223.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 247 012.00 | 1 396 607.00 | 1 247 012.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 600 807.00 | 606 118.00 | 600 807.00 | |
DX Trade payables and related accounts | 209 924.00 | 131 642.00 | 209 924.00 | |
DY Tax and social security liabilities | 46 697.00 | 43 371.00 | 46 697.00 | |
EA Other liabilities | 953.00 | 12.00 | 953.00 | |
EC TOTAL (IV) | 2 105 394.00 | 2 177 750.00 | 2 105 394.00 | |
EE Grand total (I to V) | 2 262 617.00 | 2 129 149.00 | 2 262 617.00 | |
EG Accrued income and payables due within one year | 976 228.00 | 934 106.00 | 976 228.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 38 797.00 | |||
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