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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE SAINT CHRISTOPHE DU BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2022-08-31 | Complete |
| 2021-12-23 | Partially confidential | 2021-08-31 | Complete |
| 2021-01-12 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-14 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-21 | Partially confidential | 2018-08-31 | Complete |
| Name | SELAS PHARMACIE SAINT CHRISTOPHE DU BOIS |
| Siren | 829753565 |
| Closing | 2018-08-31 |
| Registry code | 4901 |
| Registration number | 3095 |
| Management number | 2017D00508 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-21 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49280 ST CHRISTOPHE DU BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 603 089.00 | 603 089.00 | 603 089.00 | |
AR Technical installations, industrial equipment and tools | 522.00 | 522.00 | 522.00 | |
BJ TOTAL (I) | 603 857.00 | 522.00 | 603 334.00 | 603 857.00 |
BT Goods | 67 944.00 | 67 944.00 | 67 944.00 | |
BX Customers and related accounts | 16 282.00 | 16 282.00 | 16 282.00 | |
BZ Other receivables | 6 718.00 | 6 718.00 | 6 718.00 | |
CD Marketable securities | 11 884.00 | 11 884.00 | 11 884.00 | |
CF Cash and cash equivalents | 49 444.00 | 49 444.00 | 49 444.00 | |
CH Prepaid expenses | 5 551.00 | 5 551.00 | 5 551.00 | |
CJ TOTAL (II) | 157 825.00 | 157 825.00 | 157 825.00 | |
CO Grand total (0 to V) | 761 682.00 | 522.00 | 761 159.00 | 761 682.00 |
CU Other investments | 244.00 | 244.00 | 244.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 520 000.00 | 520 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 312.00 | 72 312.00 | ||
DL TOTAL (I) | 592 312.00 | 592 312.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50 000.00 | 50 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 725.00 | 20 725.00 | ||
DX Trade payables and related accounts | 64 209.00 | 64 209.00 | ||
DY Tax and social security liabilities | 33 912.00 | 33 912.00 | ||
EC TOTAL (IV) | 168 846.00 | 168 846.00 | ||
EE Grand total (I to V) | 761 159.00 | 761 159.00 | ||
EI Including equity loans | 20 725.00 | 20 725.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 245.00 | |||
I4 DECREASES Grand Total | 603 857.00 | |||
IO DECREASES Total including other intangible assets | 603 089.00 | |||
IY DECREASES Total Tangible Fixed Assets | 523.00 | |||
| 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 | 64 209.00 | 64 209.00 | 64 209.00 | |
8C Staff and Related Accounts | 4 250.00 | 4 250.00 | 4 250.00 | |
8D Social Security and Other Social Organizations | 12 245.00 | 12 245.00 | 12 245.00 | |
8E Income Taxes | 15 473.00 | 15 473.00 | 15 473.00 | |
VH Loans with a maturity of more than one year at origin | 50 000.00 | 24 949.00 | 25 050.00 | 50 000.00 |
VI Group and Associates | 20 725.00 | 20 725.00 | 20 725.00 | |
VQ Other Taxes, Duties, and Similar Debts | 982.00 | 982.00 | 982.00 | |
VW VAT | 962.00 | 962.00 | 962.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 168 846.00 | 143 796.00 | 25 050.00 | 168 846.00 |
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