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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE LOPEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-17 | Partially confidential | 2020-03-31 | Complete |
| 2021-07-16 | Partially confidential | 2021-03-31 | Complete |
| 2019-12-05 | Public | 2019-03-31 | Complete |
| 2018-09-12 | Public | 2018-03-31 | Complete |
| 2017-09-04 | Public | 2017-03-31 | Simplified |
| Name | SELAS PHARMACIE LOPEZ |
| Siren | 818507642 |
| Closing | 2021-03-31 |
| Registry code | 1303 |
| Registration number | 14018 |
| Management number | 2016D00183 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13002 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 632 000.00 | 632 000.00 | 632 000.00 | |
AT Other tangible assets | 158 954.00 | 67 671.00 | 91 283.00 | 158 954.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 791 114.00 | 67 671.00 | 723 443.00 | 791 114.00 |
BT Goods | 163 005.00 | 163 005.00 | 163 005.00 | |
BX Customers and related accounts | 25 416.00 | 25 416.00 | 25 416.00 | |
BZ Other receivables | 16 706.00 | 16 706.00 | 16 706.00 | |
CD Marketable securities | 7 839.00 | 7 839.00 | 7 839.00 | |
CF Cash and cash equivalents | 111 715.00 | 111 715.00 | 111 715.00 | |
CH Prepaid expenses | 4 459.00 | 4 459.00 | 4 459.00 | |
CJ TOTAL (II) | 329 141.00 | 329 141.00 | 329 141.00 | |
CO Grand total (0 to V) | 1 120 255.00 | 67 671.00 | 1 052 584.00 | 1 120 255.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
| 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 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 176 104.00 | 124 675.00 | 176 104.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 904.00 | 71 430.00 | 76 904.00 | |
DL TOTAL (I) | 363 009.00 | 306 104.00 | 363 009.00 | |
DU Loans and Debts from Credit Institutions (3) | 398 186.00 | 461 067.00 | 398 186.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 115 249.00 | 100 523.00 | 115 249.00 | |
DX Trade payables and related accounts | 117 915.00 | 119 281.00 | 117 915.00 | |
DY Tax and social security liabilities | 58 032.00 | 29 186.00 | 58 032.00 | |
EA Other liabilities | 193.00 | 5 508.00 | 193.00 | |
EC TOTAL (IV) | 689 575.00 | 715 565.00 | 689 575.00 | |
EE Grand total (I to V) | 1 052 584.00 | 1 021 669.00 | 1 052 584.00 | |
EG Accrued income and payables due within one year | 354 989.00 | 317 526.00 | 354 989.00 | |
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