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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : SELARL LIMPHARM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-10-31 | Complete |
| 2021-06-03 | Partially confidential | 2020-10-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-10-31 | Complete |
| 2019-12-30 | Partially confidential | 2018-10-31 | Complete |
| 2018-11-02 | Partially confidential | 2017-10-31 | Complete |
| 2017-08-10 | Partially confidential | 2016-10-31 | Complete |
| Name | SELARL LIMPHARM |
| Siren | 487872160 |
| Closing | 2019-10-31 |
| Registry code | 8701 |
| Registration number | 2695 |
| Management number | 2006D00004 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87570 RILHAC-RANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 414 000.00 | 2 414 000.00 | 2 414 000.00 | |
AP Buildings | 61 560.00 | 40 014.00 | 21 546.00 | 61 560.00 |
AR Technical installations, industrial equipment and tools | 3 759.00 | 2 430.00 | 1 329.00 | 3 759.00 |
AT Other tangible assets | 91 290.00 | 41 123.00 | 50 167.00 | 91 290.00 |
BD Other fixed assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BH Other financial assets | 26 978.00 | 26 978.00 | 26 978.00 | |
BJ TOTAL (I) | 2 601 421.00 | 83 567.00 | 2 517 854.00 | 2 601 421.00 |
BT Goods | 289 460.00 | 289 460.00 | 289 460.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 166 373.00 | 166 373.00 | 166 373.00 | |
BZ Other receivables | 77 217.00 | 77 217.00 | 77 217.00 | |
CB Subscribed and called capital, not paid | 947.00 | 947.00 | 947.00 | |
CF Cash and cash equivalents | 133 124.00 | 133 124.00 | 133 124.00 | |
CH Prepaid expenses | 6 582.00 | 6 582.00 | 6 582.00 | |
CJ TOTAL (II) | 673 702.00 | 673 702.00 | 673 702.00 | |
CO Grand total (0 to V) | 3 275 123.00 | 83 567.00 | 3 191 556.00 | 3 275 123.00 |
CS Evaluated investments - equity method | 2 834.00 | 2 834.00 | 2 834.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 476 000.00 | 476 000.00 | 476 000.00 | |
DD Legal reserve (1) | 47 600.00 | 47 600.00 | 47 600.00 | |
DG Other reserves | 822 051.00 | 703 819.00 | 822 051.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 395.00 | 118 232.00 | 100 395.00 | |
DL TOTAL (I) | 1 446 046.00 | 1 345 651.00 | 1 446 046.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 113 883.00 | 1 313 402.00 | 1 113 883.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 098.00 | 57 473.00 | 66 098.00 | |
DX Trade payables and related accounts | 460 610.00 | 375 554.00 | 460 610.00 | |
DY Tax and social security liabilities | 102 864.00 | 76 262.00 | 102 864.00 | |
EA Other liabilities | 2 055.00 | 203.00 | 2 055.00 | |
EC TOTAL (IV) | 1 745 510.00 | 1 822 894.00 | 1 745 510.00 | |
EE Grand total (I to V) | 3 191 556.00 | 3 168 545.00 | 3 191 556.00 | |
EG Accrued income and payables due within one year | 833 405.00 | 7 090.00 | 833 405.00 | |
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