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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE DU PROGRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-06 | Partially confidential | 2019-09-30 | Complete |
| 2018-03-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-31 | Public | 2016-09-30 | Complete |
| Name | SELAS PHARMACIE DU PROGRES |
| Siren | 490364205 |
| Closing | 2020-09-30 |
| Registry code | 1304 |
| Registration number | 955 |
| Management number | 2006D00224 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 Salon-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 150 000.00 | 800 000.00 | 1 350 000.00 | 2 150 000.00 |
AT Other tangible assets | 27 741.00 | 18 792.00 | 8 949.00 | 27 741.00 |
BH Other financial assets | 84 365.00 | 84 365.00 | 84 365.00 | |
BJ TOTAL (I) | 2 265 107.00 | 818 792.00 | 1 446 314.00 | 2 265 107.00 |
BT Goods | 156 189.00 | 156 189.00 | 156 189.00 | |
BV Advances and down payments on orders | 1 781.00 | 1 781.00 | 1 781.00 | |
BX Customers and related accounts | 15 495.00 | 15 495.00 | 15 495.00 | |
BZ Other receivables | 57 499.00 | 57 499.00 | 57 499.00 | |
CF Cash and cash equivalents | 5 654.00 | 5 654.00 | 5 654.00 | |
CH Prepaid expenses | 17 300.00 | 17 300.00 | 17 300.00 | |
CJ TOTAL (II) | 253 918.00 | 253 918.00 | 253 918.00 | |
CO Grand total (0 to V) | 2 519 025.00 | 818 792.00 | 1 700 233.00 | 2 519 025.00 |
CP Shares due in less than one year | 84 365.00 | 84 365.00 | ||
CU Other investments | 3 000.00 | 3 000.00 | 3 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 720.00 | 46 720.00 | 46 720.00 | |
DD Legal reserve (1) | 4 669.00 | 4 669.00 | 4 669.00 | |
DG Other reserves | 297 935.00 | 258 821.00 | 297 935.00 | |
DH Retained earnings | 14 188.00 | 14 188.00 | 14 188.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 760.00 | 39 113.00 | 61 760.00 | |
DL TOTAL (I) | 425 272.00 | 363 512.00 | 425 272.00 | |
DU Loans and Debts from Credit Institutions (3) | 642 418.00 | 719 280.00 | 642 418.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 072.00 | 102.00 | 1 072.00 | |
DW Advances and down payments received on current orders | 1 574.00 | |||
DX Trade payables and related accounts | 97 397.00 | 97 079.00 | 97 397.00 | |
DY Tax and social security liabilities | 39 163.00 | 22 439.00 | 39 163.00 | |
EA Other liabilities | 494 909.00 | 493 121.00 | 494 909.00 | |
EC TOTAL (IV) | 1 274 961.00 | 1 333 595.00 | 1 274 961.00 | |
EE Grand total (I to V) | 1 700 233.00 | 1 697 107.00 | 1 700 233.00 | |
EG Accrued income and payables due within one year | 700 523.00 | 675 446.00 | 700 523.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 731.00 | |||
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