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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : SELARL PHARMANIELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2022-03-31 | Complete |
| 2021-03-17 | Partially confidential | 2020-03-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-03-31 | Complete |
| 2019-04-01 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-04 | Partially confidential | 2017-03-31 | Complete |
| Name | SELARL PHARMANIELLES |
| Siren | 789810942 |
| Closing | 2019-03-31 |
| Registry code | 6202 |
| Registration number | 3534 |
| Management number | 2012D00539 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62380 NIELLES-LES-BLEQUIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 225.00 | 225.00 | 225.00 | |
AH Goodwill | 945 000.00 | 945 000.00 | 945 000.00 | |
AR Technical installations, industrial equipment and tools | 1 166.00 | 1 166.00 | 1 166.00 | |
AT Other tangible assets | 46 329.00 | 23 353.00 | 22 976.00 | 46 329.00 |
BD Other fixed assets | 4 740.00 | 4 740.00 | 4 740.00 | |
BH Other financial assets | 92 470.00 | 92 470.00 | 92 470.00 | |
BJ TOTAL (I) | 1 091 243.00 | 24 744.00 | 1 066 499.00 | 1 091 243.00 |
BT Goods | 69 024.00 | 69 024.00 | 69 024.00 | |
BX Customers and related accounts | 13 993.00 | 13 993.00 | 13 993.00 | |
BZ Other receivables | 442 935.00 | 442 935.00 | 442 935.00 | |
CF Cash and cash equivalents | 67 042.00 | 67 042.00 | 67 042.00 | |
CH Prepaid expenses | 2 624.00 | 2 624.00 | 2 624.00 | |
CJ TOTAL (II) | 595 617.00 | 595 617.00 | 595 617.00 | |
CO Grand total (0 to V) | 1 686 861.00 | 24 744.00 | 1 662 117.00 | 1 686 861.00 |
CP Shares due in less than one year | 92 470.00 | 92 470.00 | ||
CU Other investments | 1 313.00 | 1 313.00 | 1 313.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 559 021.00 | 436 925.00 | 559 021.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 526.00 | 122 096.00 | 147 526.00 | |
DL TOTAL (I) | 712 047.00 | 564 521.00 | 712 047.00 | |
DU Loans and Debts from Credit Institutions (3) | 497 772.00 | 576 070.00 | 497 772.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 283 503.00 | 300 978.00 | 283 503.00 | |
DX Trade payables and related accounts | 150 550.00 | 155 650.00 | 150 550.00 | |
DY Tax and social security liabilities | 18 244.00 | 13 624.00 | 18 244.00 | |
EC TOTAL (IV) | 950 070.00 | 1 046 321.00 | 950 070.00 | |
EE Grand total (I to V) | 1 662 117.00 | 1 610 842.00 | 1 662 117.00 | |
EG Accrued income and payables due within one year | 533 752.00 | 549 476.00 | 533 752.00 | |
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