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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-09-30 | Complete |
| 2020-11-20 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-29 | Partially confidential | 2018-09-30 | Complete |
| 2017-06-19 | Partially confidential | 2016-09-30 | Complete |
| Name | SELAS PHARMACIE DE LA GARE |
| Siren | 793290628 |
| Closing | 2019-09-30 |
| Registry code | 6002 |
| Registration number | 6552 |
| Management number | 2013D00206 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60100 Creil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 46.00 | 46.00 | 46.00 | |
AH Goodwill | 540 000.00 | 540 000.00 | 540 000.00 | |
AT Other tangible assets | 130 289.00 | 86 748.00 | 43 540.00 | 130 289.00 |
BH Other financial assets | 270.00 | 270.00 | 270.00 | |
BJ TOTAL (I) | 670 604.00 | 86 794.00 | 583 810.00 | 670 604.00 |
BT Goods | 163 491.00 | 163 491.00 | 163 491.00 | |
BX Customers and related accounts | 20 968.00 | 20 968.00 | 20 968.00 | |
BZ Other receivables | 70 866.00 | 70 866.00 | 70 866.00 | |
CF Cash and cash equivalents | 44 473.00 | 44 473.00 | 44 473.00 | |
CH Prepaid expenses | 684.00 | 684.00 | 684.00 | |
CJ TOTAL (II) | 300 482.00 | 300 482.00 | 300 482.00 | |
CO Grand total (0 to V) | 971 087.00 | 86 794.00 | 884 292.00 | 971 087.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 193 758.00 | 193 758.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 801.00 | 75 801.00 | ||
DL TOTAL (I) | 280 559.00 | 280 559.00 | ||
DU Loans and Debts from Credit Institutions (3) | 330 227.00 | 330 227.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 793.00 | 38 793.00 | ||
DX Trade payables and related accounts | 190 296.00 | 190 296.00 | ||
DY Tax and social security liabilities | 43 453.00 | 43 453.00 | ||
EA Other liabilities | 964.00 | 964.00 | ||
EC TOTAL (IV) | 603 733.00 | 603 733.00 | ||
EE Grand total (I to V) | 884 292.00 | 884 292.00 | ||
EG Accrued income and payables due within one year | 339 349.00 | 339 349.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 670 006.00 | 598.00 | 670 006.00 | |
I3 DECREASES Total Financial Fixed Assets | 270.00 | |||
I4 DECREASES Grand Total | 670 604.00 | |||
IO DECREASES Total including other intangible assets | 540 046.00 | |||
IY DECREASES Total Tangible Fixed Assets | 130 289.00 | |||
KD ACQUISITIONS Total including other intangible assets | 540 046.00 | 540 046.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 129 691.00 | 598.00 | 129 691.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 270.00 | 270.00 | ||
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