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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE DE MONTABO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2020-04-21 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-21 | Partially confidential | 2017-12-31 | Complete |
| Name | SELAS PHARMACIE DE MONTABO |
| Siren | 821876232 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 358 |
| Management number | 2016D00103 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97300 CAYENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 080 000.00 | 1 080 000.00 | 1 080 000.00 | |
AT Other tangible assets | 168 316.00 | 40 250.00 | 128 065.00 | 168 316.00 |
AV Fixed assets in progress | 22 000.00 | 22 000.00 | 22 000.00 | |
BH Other financial assets | 9 689.00 | 9 689.00 | 9 689.00 | |
BJ TOTAL (I) | 1 280 455.00 | 40 250.00 | 1 240 204.00 | 1 280 455.00 |
BT Goods | 471 492.00 | 471 492.00 | 471 492.00 | |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 66 836.00 | 66 836.00 | 66 836.00 | |
BZ Other receivables | 2 722.00 | 2 722.00 | 2 722.00 | |
CF Cash and cash equivalents | 112 850.00 | 112 850.00 | 112 850.00 | |
CJ TOTAL (II) | 655 900.00 | 655 900.00 | 655 900.00 | |
CO Grand total (0 to V) | 1 936 356.00 | 40 250.00 | 1 896 105.00 | 1 936 356.00 |
CU Other investments | 450.00 | 450.00 | 450.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 001.00 | 10 001.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -154 778.00 | -154 778.00 | ||
DL TOTAL (I) | -144 777.00 | -144 777.00 | ||
DT Other Bond Issues | 1 322 351.00 | 1 322 351.00 | ||
DU Loans and Debts from Credit Institutions (3) | 252 155.00 | 252 155.00 | ||
DX Trade payables and related accounts | 380 924.00 | 380 924.00 | ||
DY Tax and social security liabilities | 53 846.00 | 53 846.00 | ||
DZ Fixed asset liabilities and related accounts | 22 000.00 | 22 000.00 | ||
EA Other liabilities | 9 605.00 | 9 605.00 | ||
EC TOTAL (IV) | 2 040 882.00 | 2 040 882.00 | ||
EE Grand total (I to V) | 1 896 105.00 | 1 896 105.00 | ||
EG Accrued income and payables due within one year | 898 452.00 | 898 452.00 | ||
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