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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE DE LA CROIX VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-24 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-30 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-10 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-07 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-26 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-05 | Public | 2016-06-30 | Complete |
| Name | SELAS PHARMACIE DE LA CROIX VERTE |
| Siren | 531256899 |
| Closing | 2018-06-30 |
| Registry code | 1305 |
| Registration number | 1249 |
| Management number | 2011D00083 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13210 ST REMY DE PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 242 565.00 | 242 565.00 | 242 565.00 | |
AH Goodwill | 2 026 106.00 | 2 026 106.00 | 2 026 106.00 | |
AP Buildings | 2 707.00 | 1 418.00 | 1 289.00 | 2 707.00 |
AR Technical installations, industrial equipment and tools | 42 252.00 | 41 703.00 | 549.00 | 42 252.00 |
AT Other tangible assets | 6 900.00 | 5 193.00 | 1 707.00 | 6 900.00 |
BH Other financial assets | 57 021.00 | 57 021.00 | 57 021.00 | |
BJ TOTAL (I) | 2 377 551.00 | 290 879.00 | 2 086 672.00 | 2 377 551.00 |
BT Goods | 211 625.00 | 211 625.00 | 211 625.00 | |
BX Customers and related accounts | 49 500.00 | 49 500.00 | 49 500.00 | |
BZ Other receivables | 15 842.00 | 15 842.00 | 15 842.00 | |
CF Cash and cash equivalents | 7 705.00 | 7 705.00 | 7 705.00 | |
CH Prepaid expenses | 2 511.00 | 2 511.00 | 2 511.00 | |
CJ TOTAL (II) | 287 183.00 | 287 183.00 | 287 183.00 | |
CO Grand total (0 to V) | 2 664 733.00 | 290 879.00 | 2 373 854.00 | 2 664 733.00 |
CP Shares due in less than one year | 57 021.00 | 57 021.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 865.00 | 865.00 | ||
DH Retained earnings | 16 435.00 | -69 530.00 | 16 435.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 848.00 | 86 830.00 | 97 848.00 | |
DL TOTAL (I) | 415 148.00 | 317 299.00 | 415 148.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 222 712.00 | 1 316 097.00 | 1 222 712.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 351 104.00 | 351 104.00 | 351 104.00 | |
DX Trade payables and related accounts | 348 321.00 | 349 821.00 | 348 321.00 | |
DY Tax and social security liabilities | 36 570.00 | 32 796.00 | 36 570.00 | |
EC TOTAL (IV) | 1 958 707.00 | 2 049 818.00 | 1 958 707.00 | |
EE Grand total (I to V) | 2 373 854.00 | 2 367 117.00 | 2 373 854.00 | |
EG Accrued income and payables due within one year | 877 070.00 | 2 049 818.00 | 877 070.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 29 285.00 | 21 298.00 | 29 285.00 | |
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