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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE DU PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Partially confidential | 2021-03-02 | Complete |
| 2021-05-31 | Partially confidential | 2020-03-02 | Complete |
| 2019-11-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-09 | Partially confidential | 2016-12-31 | Complete |
| Name | SELAS PHARMACIE DU PARC |
| Siren | 520406752 |
| Closing | 2020-03-02 |
| Registry code | 8305 |
| Registration number | B2021/005124 |
| Management number | 2010D00117 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83330 LE CASTELLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AT Other tangible assets | 32 496.00 | 22 244.00 | 10 252.00 | 32 496.00 |
BH Other financial assets | 31 495.00 | 31 495.00 | 31 495.00 | |
BJ TOTAL (I) | 63 991.00 | 22 244.00 | 41 747.00 | 63 991.00 |
BT Goods | ||||
BX Customers and related accounts | 44 682.00 | 44 682.00 | 44 682.00 | |
BZ Other receivables | 1 524 638.00 | 1 524 638.00 | 1 524 638.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 569 320.00 | 1 569 320.00 | 1 569 320.00 | |
CO Grand total (0 to V) | 1 633 311.00 | 22 244.00 | 1 611 067.00 | 1 633 311.00 |
CP Shares due in less than one year | 31 495.00 | 31 495.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DG Other reserves | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 19 981.00 | 47 223.00 | 19 981.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -328 979.00 | -27 243.00 | -328 979.00 | |
DL TOTAL (I) | -198 999.00 | 129 981.00 | -198 999.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 026 521.00 | 1 184 184.00 | 1 026 521.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 639 406.00 | 600 807.00 | 639 406.00 | |
DX Trade payables and related accounts | 122 826.00 | 106 704.00 | 122 826.00 | |
DY Tax and social security liabilities | 20 366.00 | 47 292.00 | 20 366.00 | |
EA Other liabilities | 946.00 | 950.00 | 946.00 | |
EC TOTAL (IV) | 1 810 065.00 | 1 939 938.00 | 1 810 065.00 | |
EE Grand total (I to V) | 1 611 067.00 | 2 069 918.00 | 1 611 067.00 | |
EG Accrued income and payables due within one year | 932 066.00 | 926 973.00 | 932 066.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 32 067.00 | 53 875.00 | 32 067.00 | |
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