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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE DU HAUT ANJOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-25 | Partially confidential | 2021-08-31 | Complete |
| 2021-04-09 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-17 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-18 | Partially confidential | 2018-08-31 | Complete |
| Name | SELAS PHARMACIE DU HAUT ANJOU |
| Siren | 829224047 |
| Closing | 2020-08-31 |
| Registry code | 4901 |
| Registration number | 5261 |
| Management number | 2017D00425 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49220 LE LION D'ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 471.00 | 614.00 | 1 857.00 | 2 471.00 |
AH Goodwill | 1 282 732.00 | 1 282 732.00 | 1 282 732.00 | |
AT Other tangible assets | 84 354.00 | 55 101.00 | 29 252.00 | 84 354.00 |
BH Other financial assets | 15 569.00 | 15 569.00 | 15 569.00 | |
BJ TOTAL (I) | 1 391 182.00 | 55 716.00 | 1 335 465.00 | 1 391 182.00 |
BT Goods | 88 527.00 | 88 527.00 | 88 527.00 | |
BV Advances and down payments on orders | 657.00 | 657.00 | 657.00 | |
BX Customers and related accounts | 28 435.00 | 28 435.00 | 28 435.00 | |
BZ Other receivables | 1 527.00 | 1 527.00 | 1 527.00 | |
CF Cash and cash equivalents | 502 855.00 | 502 855.00 | 502 855.00 | |
CH Prepaid expenses | 9 843.00 | 9 843.00 | 9 843.00 | |
CJ TOTAL (II) | 631 845.00 | 631 845.00 | 631 845.00 | |
CO Grand total (0 to V) | 2 023 027.00 | 55 716.00 | 1 967 311.00 | 2 023 027.00 |
CU Other investments | 6 054.00 | 6 054.00 | 6 054.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 401 000.00 | 1 401 000.00 | 1 401 000.00 | |
DD Legal reserve (1) | 140 100.00 | 140 100.00 | 140 100.00 | |
DG Other reserves | 65 120.00 | 14 029.00 | 65 120.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 965.00 | 80 091.00 | 120 965.00 | |
DL TOTAL (I) | 1 727 185.00 | 1 635 220.00 | 1 727 185.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 562.00 | 53 005.00 | 72 562.00 | |
DX Trade payables and related accounts | 89 909.00 | 74 044.00 | 89 909.00 | |
DY Tax and social security liabilities | 77 653.00 | 38 416.00 | 77 653.00 | |
EC TOTAL (IV) | 240 125.00 | 165 467.00 | 240 125.00 | |
EE Grand total (I to V) | 1 967 311.00 | 1 800 688.00 | 1 967 311.00 | |
EG Accrued income and payables due within one year | 167 563.00 | 112 461.00 | 167 563.00 | |
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