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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE NOANDCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-09 | Partially confidential | 2020-12-31 | Complete |
| 2022-03-04 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-13 | Partially confidential | 2017-12-31 | Complete |
| 2019-11-26 | Partially confidential | 2018-12-31 | Complete |
| Name | SELAS PHARMACIE NOANDCO |
| Siren | 812505949 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3738 |
| Management number | 2015D00656 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95120 Ermont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 345 000.00 | 345 000.00 | 345 000.00 | |
AT Other tangible assets | 354 803.00 | 200 249.00 | 154 554.00 | 354 803.00 |
BF Loans | 28.00 | 28.00 | 28.00 | |
BH Other financial assets | 19 057.00 | 1 163.00 | 17 894.00 | 19 057.00 |
BJ TOTAL (I) | 721 378.00 | 201 412.00 | 519 966.00 | 721 378.00 |
BT Goods | 500 945.00 | 500 945.00 | 500 945.00 | |
BX Customers and related accounts | 32 666.00 | 32 666.00 | 32 666.00 | |
BZ Other receivables | 87 966.00 | 87 966.00 | 87 966.00 | |
CD Marketable securities | 2 414.00 | 2 414.00 | 2 414.00 | |
CF Cash and cash equivalents | 478 647.00 | 478 647.00 | 478 647.00 | |
CH Prepaid expenses | 974.00 | 974.00 | 974.00 | |
CJ TOTAL (II) | 1 103 612.00 | 1 103 612.00 | 1 103 612.00 | |
CO Grand total (0 to V) | 1 824 990.00 | 201 412.00 | 1 623 578.00 | 1 824 990.00 |
CP Shares due in less than one year | 28.00 | 28.00 | ||
CU Other investments | 2 490.00 | 2 490.00 | 2 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 441 097.00 | 441 097.00 | ||
DH Retained earnings | 295 084.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 261 806.00 | 146 013.00 | 261 806.00 | |
DL TOTAL (I) | 713 904.00 | 452 097.00 | 713 904.00 | |
DU Loans and Debts from Credit Institutions (3) | 469 617.00 | 524 710.00 | 469 617.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 931.00 | 9 313.00 | 20 931.00 | |
DX Trade payables and related accounts | 301 954.00 | 382 440.00 | 301 954.00 | |
DY Tax and social security liabilities | 115 537.00 | 63 093.00 | 115 537.00 | |
EA Other liabilities | 1 636.00 | 1 839.00 | 1 636.00 | |
EC TOTAL (IV) | 909 674.00 | 981 394.00 | 909 674.00 | |
EE Grand total (I to V) | 1 623 578.00 | 1 433 491.00 | 1 623 578.00 | |
EG Accrued income and payables due within one year | 495 694.00 | 511 778.00 | 495 694.00 | |
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