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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE DU PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Partially confidential | 2021-03-02 | Complete |
| 2021-05-31 | Partially confidential | 2020-03-02 | Complete |
| 2019-11-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-09 | Partially confidential | 2016-12-31 | Complete |
| Name | SELAS PHARMACIE DU PARC |
| Siren | 520406752 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/013465 |
| Management number | 2010D00117 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 138 000.00 | 396 280.00 | 1 741 720.00 | 2 138 000.00 |
AR Technical installations, industrial equipment and tools | 2 614.00 | 2 614.00 | 2 614.00 | |
AT Other tangible assets | 160 039.00 | 124 147.00 | 35 892.00 | 160 039.00 |
BH Other financial assets | 31 495.00 | 31 495.00 | 31 495.00 | |
BJ TOTAL (I) | 2 332 148.00 | 523 041.00 | 1 809 106.00 | 2 332 148.00 |
BT Goods | 202 304.00 | 202 304.00 | 202 304.00 | |
BX Customers and related accounts | 48 195.00 | 48 195.00 | 48 195.00 | |
BZ Other receivables | 7 805.00 | 7 805.00 | 7 805.00 | |
CF Cash and cash equivalents | 1 498.00 | 1 498.00 | 1 498.00 | |
CH Prepaid expenses | 1 026.00 | 1 026.00 | 1 026.00 | |
CJ TOTAL (II) | 260 827.00 | 260 827.00 | 260 827.00 | |
CO Grand total (0 to V) | 2 592 975.00 | 523 041.00 | 2 069 933.00 | 2 592 975.00 |
CP Shares due in less than one year | 31 495.00 | 31 495.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DG Other reserves | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 47 223.00 | -158 601.00 | 47 223.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 243.00 | 205 825.00 | -27 243.00 | |
DL TOTAL (I) | 129 981.00 | 157 223.00 | 129 981.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 184 184.00 | 1 247 012.00 | 1 184 184.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 600 807.00 | 600 807.00 | 600 807.00 | |
DX Trade payables and related accounts | 106 720.00 | 209 924.00 | 106 720.00 | |
DY Tax and social security liabilities | 47 292.00 | 46 697.00 | 47 292.00 | |
EA Other liabilities | 950.00 | 953.00 | 950.00 | |
EC TOTAL (IV) | 1 939 953.00 | 2 105 394.00 | 1 939 953.00 | |
EE Grand total (I to V) | 2 069 933.00 | 2 262 617.00 | 2 069 933.00 | |
EG Accrued income and payables due within one year | 926 973.00 | 976 228.00 | 926 973.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 53 875.00 | 53 875.00 | ||
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