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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE CENTRALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-18 | Partially confidential | 2016-12-31 | Complete |
| Name | SELAS PHARMACIE CENTRALE |
| Siren | 532436623 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 3494 |
| Management number | 2011D00267 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62670 MAZINGARBE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 779.00 | 1 779.00 | 1 779.00 | |
AH Goodwill | 140 125.00 | 140 125.00 | 140 125.00 | |
AR Technical installations, industrial equipment and tools | 143 064.00 | 108 367.00 | 34 697.00 | 143 064.00 |
AT Other tangible assets | 239 334.00 | 91 985.00 | 147 349.00 | 239 334.00 |
BD Other fixed assets | 2 602.00 | 2 602.00 | 2 602.00 | |
BH Other financial assets | 6 160.00 | 6 160.00 | 6 160.00 | |
BJ TOTAL (I) | 533 064.00 | 202 132.00 | 330 933.00 | 533 064.00 |
BT Goods | 153 068.00 | 153 068.00 | 153 068.00 | |
BX Customers and related accounts | 32 588.00 | 32 588.00 | 32 588.00 | |
BZ Other receivables | 22 850.00 | 22 850.00 | 22 850.00 | |
CF Cash and cash equivalents | 17 419.00 | 17 419.00 | 17 419.00 | |
CH Prepaid expenses | 3 834.00 | 3 834.00 | 3 834.00 | |
CJ TOTAL (II) | 229 760.00 | 229 760.00 | 229 760.00 | |
CO Grand total (0 to V) | 762 824.00 | 202 132.00 | 560 693.00 | 762 824.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 54 100.00 | 54 100.00 | 54 100.00 | |
DB Share, merger, contribution premiums, etc. | 51 947.00 | 51 947.00 | 51 947.00 | |
DH Retained earnings | -150 542.00 | -179 268.00 | -150 542.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 882.00 | 28 726.00 | 44 882.00 | |
DL TOTAL (I) | 387.00 | -44 495.00 | 387.00 | |
DU Loans and Debts from Credit Institutions (3) | 177 108.00 | 232 153.00 | 177 108.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 767.00 | 21 390.00 | 20 767.00 | |
DX Trade payables and related accounts | 168 488.00 | 200 429.00 | 168 488.00 | |
DY Tax and social security liabilities | 142 443.00 | 138 534.00 | 142 443.00 | |
EA Other liabilities | 51 500.00 | 54 000.00 | 51 500.00 | |
EC TOTAL (IV) | 560 306.00 | 646 506.00 | 560 306.00 | |
EE Grand total (I to V) | 560 693.00 | 602 011.00 | 560 693.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
7Y Gross convertible bonds with a maturity of up to one year | 177 107.00 | 54 007.00 | 123 100.00 | 177 107.00 |
8A Miscellaneous Loans and Financial Debts | 20 767.00 | 20 767.00 | 20 767.00 | |
8B Suppliers and Related Accounts | 168 488.00 | 168 488.00 | 168 488.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 51 500.00 | 51 500.00 | 51 500.00 | |
UT Other financial assets | 6 160.00 | 6 160.00 | 6 160.00 | |
VQ Other Taxes, Duties, and Similar Debts | 142 444.00 | 142 444.00 | 142 444.00 | |
VS Prepaid expenses | 59 273.00 | 59 273.00 | 59 273.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 65 433.00 | 59 273.00 | 6 160.00 | 65 433.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 560 306.00 | 437 206.00 | 123 100.00 | 560 306.00 |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 7.00 | 7.00 | ||
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