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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE HIRIART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-13 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | SELAS PHARMACIE HIRIART |
| Siren | 837565282 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22606 |
| Management number | 2018D00419 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 193 000.00 | 193 000.00 | 193 000.00 | |
028 Tangible Assets | 241 694.00 | 31 413.00 | 210 281.00 | 241 694.00 |
040 Financial Assets | 13 010.00 | 13 010.00 | 13 010.00 | |
044 Total Fixed Assets | 447 704.00 | 31 413.00 | 416 291.00 | 447 704.00 |
060 Merchandise inventory | 100 893.00 | 100 893.00 | 100 893.00 | |
068 Receivables – Trade and related accounts | 25 233.00 | 25 233.00 | 25 233.00 | |
072 Receivables – Other | 26 758.00 | 26 758.00 | 26 758.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 82 975.00 | 82 975.00 | 82 975.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 236 112.00 | 236 112.00 | 236 112.00 | |
110 Total Assets | 683 816.00 | 31 413.00 | 652 403.00 | 683 816.00 |
120 Share or Individual Capital | 7 505.00 | |||
134 Retained Earnings | -73 516.00 | |||
136 Profit for the Year | -10 591.00 | |||
142 Total Equity - Total I | -76 602.00 | |||
156 Loans and similar debts | 552 914.00 | |||
166 Suppliers and related accounts | 80 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 105.00 | |||
172 Other debts | 96 032.00 | |||
176 Total debts | 729 005.00 | |||
180 Liabilities Total | 652 403.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 022.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200 000.00 | |||
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