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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE DES BOULEVARDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-14 | Partially confidential | 2018-12-31 | Complete |
| Name | SELAS PHARMACIE DES BOULEVARDS |
| Siren | 830387379 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/009958 |
| Management number | 2017D00443 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 545 000.00 | 545 000.00 | 545 000.00 | |
AR Technical installations, industrial equipment and tools | 125 000.00 | 37 603.00 | 87 397.00 | 125 000.00 |
AT Other tangible assets | 7 950.00 | 354.00 | 7 596.00 | 7 950.00 |
BD Other fixed assets | 680.00 | 680.00 | 680.00 | |
BJ TOTAL (I) | 678 630.00 | 37 957.00 | 640 673.00 | 678 630.00 |
BT Goods | 134 661.00 | 134 661.00 | 134 661.00 | |
BX Customers and related accounts | 9 625.00 | 9 625.00 | 9 625.00 | |
BZ Other receivables | 23 718.00 | 23 718.00 | 23 718.00 | |
CF Cash and cash equivalents | 64 529.00 | 64 529.00 | 64 529.00 | |
CH Prepaid expenses | 294.00 | 294.00 | 294.00 | |
CJ TOTAL (II) | 232 827.00 | 232 827.00 | 232 827.00 | |
CO Grand total (0 to V) | 911 457.00 | 37 957.00 | 873 500.00 | 911 457.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 752.00 | 51 752.00 | ||
DL TOTAL (I) | 66 752.00 | 66 752.00 | ||
DU Loans and Debts from Credit Institutions (3) | 529 605.00 | 529 605.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 132 427.00 | 132 427.00 | ||
DX Trade payables and related accounts | 110 035.00 | 110 035.00 | ||
DY Tax and social security liabilities | 32 833.00 | 32 833.00 | ||
EA Other liabilities | 1 849.00 | 1 849.00 | ||
EC TOTAL (IV) | 806 748.00 | 806 748.00 | ||
EE Grand total (I to V) | 873 500.00 | 873 500.00 | ||
EG Accrued income and payables due within one year | 326 000.00 | 326 000.00 | ||
| 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 | 678 630.00 | |||
I3 DECREASES Total Financial Fixed Assets | 680.00 | |||
I4 DECREASES Grand Total | 678 630.00 | |||
IO DECREASES Total including other intangible assets | 545 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 132 950.00 | |||
KD ACQUISITIONS Total including other intangible assets | 545 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 132 950.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 680.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 37 957.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 37 957.00 | |||
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