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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE ANDREOLI-PY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-11 | Partially confidential | 2016-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| Name | SELAS PHARMACIE ANDREOLI-PY |
| Siren | 817854730 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/012399 |
| Management number | 2016D00045 |
| 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 | 83430 ST MANDRIER SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 140 000.00 | 1 140 000.00 | 1 140 000.00 | |
AT Other tangible assets | 87 977.00 | 23 458.00 | 64 519.00 | 87 977.00 |
BH Other financial assets | 15 298.00 | 15 298.00 | 15 298.00 | |
BJ TOTAL (I) | 1 243 275.00 | 23 458.00 | 1 219 817.00 | 1 243 275.00 |
BT Goods | 170 966.00 | 170 966.00 | 170 966.00 | |
BX Customers and related accounts | 37 996.00 | 37 996.00 | 37 996.00 | |
BZ Other receivables | 7 282.00 | 7 282.00 | 7 282.00 | |
CF Cash and cash equivalents | 99 838.00 | 99 838.00 | 99 838.00 | |
CH Prepaid expenses | 2 171.00 | 2 171.00 | 2 171.00 | |
CJ TOTAL (II) | 318 255.00 | 318 255.00 | 318 255.00 | |
CO Grand total (0 to V) | 1 561 531.00 | 23 458.00 | 1 538 073.00 | 1 561 531.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 000.00 | 22 000.00 | 22 000.00 | |
DD Legal reserve (1) | 7 055.00 | 7 055.00 | ||
DH Retained earnings | 77 914.00 | -56 130.00 | 77 914.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 414.00 | 141 099.00 | 81 414.00 | |
DL TOTAL (I) | 188 383.00 | 106 969.00 | 188 383.00 | |
DS Convertible Bond Issues | 100 000.00 | 100 000.00 | 100 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 908 139.00 | 1 000 553.00 | 908 139.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 140 716.00 | 154 761.00 | 140 716.00 | |
DX Trade payables and related accounts | 166 395.00 | 131 658.00 | 166 395.00 | |
DY Tax and social security liabilities | 34 438.00 | 47 599.00 | 34 438.00 | |
EC TOTAL (IV) | 1 349 689.00 | 1 434 573.00 | 1 349 689.00 | |
EE Grand total (I to V) | 1 538 073.00 | 1 541 542.00 | 1 538 073.00 | |
EG Accrued income and payables due within one year | 434 970.00 | 426 481.00 | 434 970.00 | |
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