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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : SELARL PHARM HV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-06-30 | Complete |
| 2020-02-03 | Partially confidential | 2019-06-30 | Complete |
| 2019-10-16 | Partially confidential | 2017-06-30 | Complete |
| 2019-10-15 | Partially confidential | 2018-06-30 | Complete |
| Name | SELARL PHARM HV |
| Siren | 820023075 |
| Closing | 2018-06-30 |
| Registry code | 9741 |
| Registration number | B2019/004398 |
| Management number | 2016D00134 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97400 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 550 000.00 | 1 550 000.00 | 1 550 000.00 | |
AR Technical installations, industrial equipment and tools | 3 239.00 | 554.00 | 2 685.00 | 3 239.00 |
AT Other tangible assets | 63 751.00 | 16 280.00 | 47 472.00 | 63 751.00 |
BH Other financial assets | 84.00 | 84.00 | 84.00 | |
BJ TOTAL (I) | 1 617 074.00 | 16 833.00 | 1 600 240.00 | 1 617 074.00 |
BT Goods | 241 813.00 | 241 813.00 | 241 813.00 | |
BV Advances and down payments on orders | 264.00 | 264.00 | 264.00 | |
BX Customers and related accounts | 59 794.00 | 59 794.00 | 59 794.00 | |
BZ Other receivables | 24 577.00 | 24 577.00 | 24 577.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 39 222.00 | 39 222.00 | 39 222.00 | |
CH Prepaid expenses | 13 527.00 | 13 527.00 | 13 527.00 | |
CJ TOTAL (II) | 379 212.00 | 379 212.00 | 379 212.00 | |
CO Grand total (0 to V) | 1 996 286.00 | 16 833.00 | 1 979 452.00 | 1 996 286.00 |
CP Shares due in less than one year | 84.00 | 84.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | 140 000.00 | |
DD Legal reserve (1) | 192.00 | 192.00 | ||
DH Retained earnings | 3 649.00 | 3 649.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 617.00 | 3 841.00 | 78 617.00 | |
DL TOTAL (I) | 222 458.00 | 143 841.00 | 222 458.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 369 414.00 | 1 339 313.00 | 1 369 414.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 185 148.00 | 203 939.00 | 185 148.00 | |
DX Trade payables and related accounts | 105 209.00 | 331 961.00 | 105 209.00 | |
DY Tax and social security liabilities | 37 223.00 | 48 494.00 | 37 223.00 | |
EB Prepaid income (2) | 60 000.00 | 78 689.00 | 60 000.00 | |
EC TOTAL (IV) | 1 756 994.00 | 2 002 396.00 | 1 756 994.00 | |
EE Grand total (I to V) | 1 979 452.00 | 2 146 237.00 | 1 979 452.00 | |
EG Accrued income and payables due within one year | 529 774.00 | 769 968.00 | 529 774.00 | |
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