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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE FIORIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-04 | Public | 2018-09-30 | Complete |
| 2021-05-03 | Public | 2019-09-30 | Complete |
| 2021-04-27 | Partially confidential | 2020-09-30 | Complete |
| 2018-10-24 | Public | 2017-09-30 | Complete |
| 2018-02-20 | Public | 2015-09-30 | Complete |
| 2017-09-20 | Public | 2016-09-30 | Complete |
| Name | SELAS PHARMACIE FIORIO |
| Siren | 533987889 |
| Closing | 2020-09-30 |
| Registry code | 0605 |
| Registration number | 4739 |
| Management number | 2011D00676 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 690.00 | 690.00 | 690.00 | |
AH Goodwill | 1 245 000.00 | 1 245 000.00 | 1 245 000.00 | |
AT Other tangible assets | 82 248.00 | 75 376.00 | 6 872.00 | 82 248.00 |
BB Receivables related to investments | 3 500.00 | 3 500.00 | 3 500.00 | |
BH Other financial assets | 4 599.00 | 4 599.00 | 4 599.00 | |
BJ TOTAL (I) | 1 336 538.00 | 76 066.00 | 1 260 471.00 | 1 336 538.00 |
BT Goods | 94 006.00 | 94 006.00 | 94 006.00 | |
BV Advances and down payments on orders | 314.00 | 314.00 | 314.00 | |
BX Customers and related accounts | 6 536.00 | 6 536.00 | 6 536.00 | |
BZ Other receivables | 2 689.00 | 2 689.00 | 2 689.00 | |
CF Cash and cash equivalents | 40 198.00 | 40 198.00 | 40 198.00 | |
CH Prepaid expenses | 10 245.00 | 10 245.00 | 10 245.00 | |
CJ TOTAL (II) | 153 987.00 | 153 987.00 | 153 987.00 | |
CO Grand total (0 to V) | 1 490 525.00 | 76 066.00 | 1 414 458.00 | 1 490 525.00 |
CR Shares due in more than one year | 8 599.00 | 8 599.00 | ||
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 83 500.00 | 83 500.00 | ||
DH Retained earnings | 369 674.00 | 369 674.00 | 369 674.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 536.00 | 83 500.00 | 103 536.00 | |
DL TOTAL (I) | 600 710.00 | 497 173.00 | 600 710.00 | |
DU Loans and Debts from Credit Institutions (3) | 459 769.00 | 402.00 | 459 769.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 171 952.00 | 711 791.00 | 171 952.00 | |
DX Trade payables and related accounts | 110 270.00 | 132 481.00 | 110 270.00 | |
DY Tax and social security liabilities | 63 973.00 | 52 263.00 | 63 973.00 | |
EA Other liabilities | 7 785.00 | 7 496.00 | 7 785.00 | |
EC TOTAL (IV) | 813 749.00 | 904 434.00 | 813 749.00 | |
EE Grand total (I to V) | 1 414 458.00 | 1 401 607.00 | 1 414 458.00 | |
EG Accrued income and payables due within one year | 431 762.00 | 525 193.00 | 431 762.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 3.00 | 3.00 | ||
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