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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : SELURL PHARMACLARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| Name | SELURL PHARMACLARA |
| Siren | 819911835 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 15373 |
| Management number | 2016D00562 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13015 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 590 000.00 | 1 590 000.00 | 1 590 000.00 | |
AT Other tangible assets | 23 969.00 | 13 157.00 | 10 812.00 | 23 969.00 |
BH Other financial assets | 23 898.00 | 23 898.00 | 23 898.00 | |
BJ TOTAL (I) | 1 637 887.00 | 13 157.00 | 1 624 729.00 | 1 637 887.00 |
BT Goods | 109 336.00 | 109 336.00 | 109 336.00 | |
BX Customers and related accounts | 17 149.00 | 17 149.00 | 17 149.00 | |
BZ Other receivables | 14 634.00 | 14 634.00 | 14 634.00 | |
CF Cash and cash equivalents | 154 727.00 | 154 727.00 | 154 727.00 | |
CH Prepaid expenses | 4 100.00 | 4 100.00 | 4 100.00 | |
CJ TOTAL (II) | 299 946.00 | 299 946.00 | 299 946.00 | |
CO Grand total (0 to V) | 1 937 833.00 | 13 157.00 | 1 924 676.00 | 1 937 833.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 7 814.00 | 3 358.00 | 7 814.00 | |
DG Other reserves | 148 461.00 | 148 461.00 | ||
DH Retained earnings | 63 799.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 772.00 | 89 118.00 | 68 772.00 | |
DL TOTAL (I) | 425 047.00 | 356 275.00 | 425 047.00 | |
DU Loans and Debts from Credit Institutions (3) | 805 361.00 | 898 173.00 | 805 361.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 490 026.00 | 455 026.00 | 490 026.00 | |
DX Trade payables and related accounts | 159 627.00 | 113 243.00 | 159 627.00 | |
DY Tax and social security liabilities | 44 615.00 | 66 060.00 | 44 615.00 | |
EC TOTAL (IV) | 1 499 629.00 | 1 532 501.00 | 1 499 629.00 | |
EE Grand total (I to V) | 1 924 676.00 | 1 888 776.00 | 1 924 676.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 8 658.00 | 4 499.00 | 8 658.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 8 658.00 | 4 499.00 | 8 658.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 490 026.00 | 490 026.00 | 490 026.00 | |
8B Suppliers and Related Accounts | 159 627.00 | 159 627.00 | 159 627.00 | |
8D Social Security and Other Social Organizations | 44 615.00 | 44 615.00 | 44 615.00 | |
UT Other financial assets | 23 898.00 | 23 898.00 | 23 898.00 | |
VG Loans with a maturity of up to one year at origin | 805 361.00 | 93 222.00 | 476 022.00 | 805 361.00 |
VS Prepaid expenses | 35 883.00 | 35 883.00 | 35 883.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 59 781.00 | 35 883.00 | 23 898.00 | 59 781.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 499 629.00 | 297 464.00 | 966 048.00 | 1 499 629.00 |
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