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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE DU HAUT ANJOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-25 | Partially confidential | 2021-08-31 | Complete |
| 2021-04-09 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-17 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-18 | Partially confidential | 2018-08-31 | Complete |
| Name | SELAS PHARMACIE DU HAUT ANJOU |
| Siren | 829224047 |
| Closing | 2018-08-31 |
| Registry code | 4901 |
| Registration number | 3766 |
| Management number | 2017D00425 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49220 LE LION D ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 282 732.00 | 1 282 732.00 | 1 282 732.00 | |
AT Other tangible assets | 84 354.00 | 22 600.00 | 61 754.00 | 84 354.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 367 246.00 | 22 600.00 | 1 344 646.00 | 1 367 246.00 |
BT Goods | 98 740.00 | 1 755.00 | 96 984.00 | 98 740.00 |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 19 219.00 | 19 219.00 | 19 219.00 | |
BZ Other receivables | 16 360.00 | 16 360.00 | 16 360.00 | |
CF Cash and cash equivalents | 264 099.00 | 264 099.00 | 264 099.00 | |
CH Prepaid expenses | 18 954.00 | 18 954.00 | 18 954.00 | |
CJ TOTAL (II) | 418 374.00 | 1 755.00 | 416 618.00 | 418 374.00 |
CO Grand total (0 to V) | 1 785 620.00 | 24 355.00 | 1 761 265.00 | 1 785 620.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 401 000.00 | 1 401 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 154 129.00 | 154 129.00 | ||
DL TOTAL (I) | 1 555 129.00 | 1 555 129.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 73 493.00 | 73 493.00 | ||
DX Trade payables and related accounts | 47 272.00 | 47 272.00 | ||
DY Tax and social security liabilities | 85 369.00 | 85 369.00 | ||
EC TOTAL (IV) | 206 135.00 | 206 135.00 | ||
EE Grand total (I to V) | 1 761 265.00 | 1 761 265.00 | ||
EG Accrued income and payables due within one year | 132 642.00 | 132 642.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 47 272.00 | 47 272.00 | 47 272.00 | |
8C Staff and Related Accounts | 14 395.00 | 14 395.00 | 14 395.00 | |
8D Social Security and Other Social Organizations | 16 994.00 | 16 994.00 | 16 994.00 | |
8E Income Taxes | 46 132.00 | 46 132.00 | 46 132.00 | |
UT Other financial assets | 160.00 | 160.00 | 160.00 | |
UX Other trade receivables | 19 219.00 | 19 219.00 | 19 219.00 | |
VB VAT | 677.00 | 677.00 | 677.00 | |
VI Group and Associates | 73 493.00 | 73 493.00 | 73 493.00 | |
VM Income taxes | 6 797.00 | 6 797.00 | 6 797.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 603.00 | 3 603.00 | 3 603.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 8 886.00 | 8 886.00 | 8 886.00 | |
VS Prepaid expenses | 18 954.00 | 18 954.00 | 18 954.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 54 694.00 | 54 694.00 | 54 694.00 | |
VW VAT | 4 245.00 | 4 245.00 | 4 245.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 206 135.00 | 132 642.00 | 73 493.00 | 206 135.00 |
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