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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE DE LA PLACE D ARMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Partially confidential | 2016-12-31 | Complete |
| Name | SELAS PHARMACIE DE LA PLACE D ARMES |
| Siren | 479814907 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 2448 |
| Management number | 2004D00246 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 BASTIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 117 000.00 | 1 117 000.00 | 1 117 000.00 | |
AR Technical installations, industrial equipment and tools | 775.00 | 775.00 | 775.00 | |
AT Other tangible assets | 74 760.00 | 50 209.00 | 24 551.00 | 74 760.00 |
BJ TOTAL (I) | 1 192 535.00 | 50 984.00 | 1 141 551.00 | 1 192 535.00 |
BT Goods | 71 484.00 | 71 484.00 | 71 484.00 | |
BX Customers and related accounts | 5 797.00 | 5 797.00 | 5 797.00 | |
BZ Other receivables | 1 684.00 | 1 684.00 | 1 684.00 | |
CF Cash and cash equivalents | 1 014.00 | 1 014.00 | 1 014.00 | |
CH Prepaid expenses | 328.00 | 328.00 | 328.00 | |
CJ TOTAL (II) | 80 308.00 | 80 308.00 | 80 308.00 | |
CO Grand total (0 to V) | 1 272 843.00 | 50 984.00 | 1 221 859.00 | 1 272 843.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 105 000.00 | 105 000.00 | ||
DB Share, merger, contribution premiums, etc. | -67 280.00 | -67 280.00 | ||
DD Legal reserve (1) | 39 900.00 | 39 900.00 | ||
DG Other reserves | 55 201.00 | 55 201.00 | ||
DH Retained earnings | 235 476.00 | 235 476.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 618.00 | 75 618.00 | ||
DL TOTAL (I) | 443 916.00 | 443 916.00 | ||
DU Loans and Debts from Credit Institutions (3) | 611 631.00 | 611 631.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 462.00 | 1 462.00 | ||
DX Trade payables and related accounts | 121 055.00 | 121 055.00 | ||
DY Tax and social security liabilities | 41 210.00 | 41 210.00 | ||
EA Other liabilities | 2 586.00 | 2 586.00 | ||
EC TOTAL (IV) | 777 943.00 | 777 943.00 | ||
EE Grand total (I to V) | 1 221 859.00 | 1 221 859.00 | ||
EG Accrued income and payables due within one year | 292 389.00 | 292 389.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 42 436.00 | 42 436.00 | ||
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