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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE DU HAUT ANJOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-25 | Partially confidential | 2021-08-31 | Complete |
| 2021-04-09 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-17 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-18 | Partially confidential | 2018-08-31 | Complete |
| Name | SELAS PHARMACIE DU HAUT ANJOU |
| Siren | 829224047 |
| Closing | 2019-08-31 |
| Registry code | 4901 |
| Registration number | 2980 |
| Management number | 2017D00425 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49220 le lion-d'angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 282 732.00 | 1 282 732.00 | 1 282 732.00 | |
AT Other tangible assets | 84 354.00 | 39 194.00 | 45 159.00 | 84 354.00 |
BH Other financial assets | 10 308.00 | 10 308.00 | 10 308.00 | |
BJ TOTAL (I) | 1 381 543.00 | 39 194.00 | 1 342 348.00 | 1 381 543.00 |
BT Goods | 101 486.00 | 1 518.00 | 99 967.00 | 101 486.00 |
BV Advances and down payments on orders | 654.00 | 654.00 | 654.00 | |
BX Customers and related accounts | 22 608.00 | 22 608.00 | 22 608.00 | |
BZ Other receivables | 15 407.00 | 15 407.00 | 15 407.00 | |
CF Cash and cash equivalents | 308 001.00 | 308 001.00 | 308 001.00 | |
CH Prepaid expenses | 11 699.00 | 11 699.00 | 11 699.00 | |
CJ TOTAL (II) | 459 857.00 | 1 518.00 | 458 339.00 | 459 857.00 |
CO Grand total (0 to V) | 1 841 401.00 | 40 712.00 | 1 800 688.00 | 1 841 401.00 |
CP Shares due in less than one year | 10 308.00 | 10 308.00 | ||
CU Other investments | 4 148.00 | 4 148.00 | 4 148.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 401 000.00 | 1 401 000.00 | 1 401 000.00 | |
DD Legal reserve (1) | 140 100.00 | 140 100.00 | ||
DG Other reserves | 14 029.00 | 14 029.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 091.00 | 154 129.00 | 80 091.00 | |
DL TOTAL (I) | 1 635 220.00 | 1 555 129.00 | 1 635 220.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 005.00 | 73 493.00 | 53 005.00 | |
DX Trade payables and related accounts | 74 044.00 | 47 272.00 | 74 044.00 | |
DY Tax and social security liabilities | 38 416.00 | 85 369.00 | 38 416.00 | |
EC TOTAL (IV) | 165 467.00 | 206 135.00 | 165 467.00 | |
EE Grand total (I to V) | 1 800 688.00 | 1 761 265.00 | 1 800 688.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 74 045.00 | 74 045.00 | 74 045.00 | |
8C Staff and Related Accounts | 16 535.00 | 16 535.00 | 16 535.00 | |
8D Social Security and Other Social Organizations | 13 231.00 | 13 231.00 | 13 231.00 | |
UT Other financial assets | 160.00 | 160.00 | 160.00 | |
UX Other trade receivables | 22 609.00 | 22 609.00 | 22 609.00 | |
VB VAT | 1 460.00 | 1 460.00 | 1 460.00 | |
VI Group and Associates | 53 006.00 | 53 006.00 | 53 006.00 | |
VM Income taxes | 13 947.00 | 13 947.00 | 13 947.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 990.00 | 1 990.00 | 1 990.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 14 297.00 | 14 297.00 | 14 297.00 | |
VS Prepaid expenses | 11 700.00 | 11 700.00 | 11 700.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 64 173.00 | 64 173.00 | 64 173.00 | |
VW VAT | 6 661.00 | 6 661.00 | 6 661.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 165 468.00 | 112 462.00 | 53 006.00 | 165 468.00 |
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