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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE PERTUISOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | SELAS PHARMACIE PERTUISOT |
| Siren | 815180161 |
| Closing | 2017-12-31 |
| Registry code | 1203 |
| Registration number | 662 |
| Management number | 2015D00387 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12200 VILLEFRANCHE DE ROUERGUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 203 028.00 | 1 203 028.00 | 1 203 028.00 | |
AR Technical installations, industrial equipment and tools | 5 471.00 | 4 140.00 | 1 331.00 | 5 471.00 |
AT Other tangible assets | 46 313.00 | 12 909.00 | 33 404.00 | 46 313.00 |
BB Receivables related to investments | 200.00 | 200.00 | 200.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 257 873.00 | 17 049.00 | 1 240 824.00 | 1 257 873.00 |
BT Goods | 160 923.00 | 160 923.00 | 160 923.00 | |
BX Customers and related accounts | 32 717.00 | 32 717.00 | 32 717.00 | |
BZ Other receivables | 1 056.00 | 1 056.00 | 1 056.00 | |
CD Marketable securities | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 476 010.00 | 476 010.00 | 476 010.00 | |
CJ TOTAL (II) | 670 727.00 | 670 727.00 | 670 727.00 | |
CO Grand total (0 to V) | 1 928 601.00 | 17 049.00 | 1 911 551.00 | 1 928 601.00 |
CU Other investments | 2 700.00 | 2 700.00 | 2 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 56 200.00 | 56 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 148 403.00 | 61 200.00 | 148 403.00 | |
DL TOTAL (I) | 259 603.00 | 111 200.00 | 259 603.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 054 245.00 | 1 004 711.00 | 1 054 245.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 222 494.00 | 170 692.00 | 222 494.00 | |
DX Trade payables and related accounts | 266 135.00 | 213 819.00 | 266 135.00 | |
DY Tax and social security liabilities | 109 072.00 | 58 208.00 | 109 072.00 | |
EC TOTAL (IV) | 1 651 947.00 | 1 447 431.00 | 1 651 947.00 | |
EE Grand total (I to V) | 1 911 551.00 | 1 558 631.00 | 1 911 551.00 | |
| 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 | 222 494.00 | 222 494.00 | 222 494.00 | |
8B Suppliers and Related Accounts | 266 135.00 | 266 135.00 | 266 135.00 | |
VG Loans with a maturity of up to one year at origin | 1 054 245.00 | 108 268.00 | 443 023.00 | 1 054 245.00 |
VQ Other Taxes, Duties, and Similar Debts | 109 072.00 | 109 072.00 | 109 072.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 34 133.00 | 33 773.00 | 360.00 | 34 133.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 651 947.00 | 705 970.00 | 443 023.00 | 1 651 947.00 |
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