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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE D'AMBIERLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-03 | Partially confidential | 2017-12-31 | Complete |
| Name | SELAS PHARMACIE D'AMBIERLE |
| Siren | 793416694 |
| Closing | 2018-12-31 |
| Registry code | 4201 |
| Registration number | 2881 |
| Management number | 2013D00088 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42820 AMBIERLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 814.00 | 6 137.00 | 677.00 | 6 814.00 |
AH Goodwill | 443 500.00 | 443 500.00 | 443 500.00 | |
AR Technical installations, industrial equipment and tools | 1 540.00 | 1 540.00 | 1 540.00 | |
AT Other tangible assets | 190 550.00 | 69 409.00 | 121 141.00 | 190 550.00 |
BJ TOTAL (I) | 642 404.00 | 77 086.00 | 565 318.00 | 642 404.00 |
BT Goods | 57 071.00 | 57 071.00 | 57 071.00 | |
BX Customers and related accounts | 14 860.00 | 14 860.00 | 14 860.00 | |
BZ Other receivables | 4 516.00 | 4 516.00 | 4 516.00 | |
CF Cash and cash equivalents | 54 701.00 | 54 701.00 | 54 701.00 | |
CH Prepaid expenses | 1 136.00 | 1 136.00 | 1 136.00 | |
CJ TOTAL (II) | 132 285.00 | 132 285.00 | 132 285.00 | |
CO Grand total (0 to V) | 774 689.00 | 77 086.00 | 697 603.00 | 774 689.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 38 063.00 | 38 063.00 | 38 063.00 | |
DH Retained earnings | -4 272.00 | -4 272.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 412.00 | -4 272.00 | 19 412.00 | |
DL TOTAL (I) | 75 204.00 | 55 791.00 | 75 204.00 | |
DU Loans and Debts from Credit Institutions (3) | 469 047.00 | 514 098.00 | 469 047.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 356.00 | 58 356.00 | 58 356.00 | |
DX Trade payables and related accounts | 71 884.00 | 149 380.00 | 71 884.00 | |
DY Tax and social security liabilities | 23 114.00 | 24 686.00 | 23 114.00 | |
EC TOTAL (IV) | 622 400.00 | 746 519.00 | 622 400.00 | |
EE Grand total (I to V) | 697 603.00 | 802 310.00 | 697 603.00 | |
EG Accrued income and payables due within one year | 199 202.00 | 277 738.00 | 199 202.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 639 810.00 | 2 594.00 | 639 810.00 | |
I4 DECREASES Grand Total | 642 404.00 | |||
IO DECREASES Total including other intangible assets | 450 314.00 | |||
IY DECREASES Total Tangible Fixed Assets | 192 090.00 | |||
KD ACQUISITIONS Total including other intangible assets | 450 314.00 | 450 314.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 189 496.00 | 2 594.00 | 189 496.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 53 002.00 | 24 083.00 | 53 002.00 | |
PE DEPRECIATION Total including other intangible assets | 5 632.00 | 505.00 | 5 632.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 47 370.00 | 23 579.00 | 47 370.00 | |
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