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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE SANSON COLOMBANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2021-12-31 | Complete |
| 2023-02-06 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-23 | Public | 2016-09-30 | Complete |
| Name | SELAS PHARMACIE SANSON COLOMBANI |
| Siren | 519064117 |
| Closing | 2018-09-30 |
| Registry code | 0605 |
| Registration number | 14224 |
| Management number | 2009D00933 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06500 MENTON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 200.00 | 2 200.00 | 2 200.00 | |
AH Goodwill | 2 625 000.00 | 811 294.00 | 1 813 706.00 | 2 625 000.00 |
AR Technical installations, industrial equipment and tools | 876.00 | 754.00 | 123.00 | 876.00 |
AT Other tangible assets | 130 981.00 | 120 421.00 | 10 560.00 | 130 981.00 |
AX Advances and down payments | 10 000.00 | 10 000.00 | 10 000.00 | |
BD Other fixed assets | 2.00 | 2.00 | 2.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 2 769 218.00 | 934 669.00 | 1 834 550.00 | 2 769 218.00 |
BT Goods | 215 859.00 | 215 859.00 | 215 859.00 | |
BX Customers and related accounts | 235 112.00 | 235 112.00 | 235 112.00 | |
BZ Other receivables | 82 183.00 | 82 183.00 | 82 183.00 | |
CF Cash and cash equivalents | 4 523.00 | 4 523.00 | 4 523.00 | |
CH Prepaid expenses | 11 982.00 | 11 982.00 | 11 982.00 | |
CJ TOTAL (II) | 549 661.00 | 549 661.00 | 549 661.00 | |
CO Grand total (0 to V) | 3 318 879.00 | 934 669.00 | 2 384 211.00 | 3 318 879.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | ||
DD Legal reserve (1) | 3 700.00 | 3 700.00 | ||
DH Retained earnings | 410 819.00 | 410 819.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 148 599.00 | 148 599.00 | ||
DL TOTAL (I) | 600 118.00 | 600 118.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 263 084.00 | 1 263 084.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 147 129.00 | 147 129.00 | ||
DX Trade payables and related accounts | 309 372.00 | 309 372.00 | ||
DY Tax and social security liabilities | 58 896.00 | 58 896.00 | ||
EA Other liabilities | 5 611.00 | 5 611.00 | ||
EC TOTAL (IV) | 1 784 093.00 | 1 784 093.00 | ||
EE Grand total (I to V) | 2 384 211.00 | 2 384 211.00 | ||
EG Accrued income and payables due within one year | 620 412.00 | 620 412.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22 661.00 | 22 661.00 | ||
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