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BALANCE SHEET (
2022-03-09)
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 | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 4117 |
| Management number | 2015D00656 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| 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 | 402 531.00 | 275 030.00 | 127 501.00 | 402 531.00 |
BD Other fixed assets | 2.00 | 2.00 | 2.00 | |
BF Loans | 5 400.00 | 5 400.00 | 5 400.00 | |
BH Other financial assets | 19 057.00 | 1 177.00 | 17 880.00 | 19 057.00 |
BJ TOTAL (I) | 774 479.00 | 276 207.00 | 498 273.00 | 774 479.00 |
BT Goods | 644 952.00 | 5 176.00 | 639 776.00 | 644 952.00 |
BX Customers and related accounts | 57 275.00 | 57 275.00 | 57 275.00 | |
BZ Other receivables | 311 577.00 | 311 577.00 | 311 577.00 | |
CD Marketable securities | 75 929.00 | 75 929.00 | 75 929.00 | |
CF Cash and cash equivalents | 34 231.00 | 34 231.00 | 34 231.00 | |
CH Prepaid expenses | 1 873.00 | 1 873.00 | 1 873.00 | |
CJ TOTAL (II) | 1 125 837.00 | 5 176.00 | 1 120 661.00 | 1 125 837.00 |
CO Grand total (0 to V) | 1 900 316.00 | 281 382.00 | 1 618 934.00 | 1 900 316.00 |
CP Shares due in less than one year | 5 400.00 | 5 400.00 | ||
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 | 8 600.00 | 10 000.00 | 8 600.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 2 344.00 | 441 097.00 | 2 344.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 246 707.00 | 261 806.00 | 246 707.00 | |
DL TOTAL (I) | 258 651.00 | 713 904.00 | 258 651.00 | |
DU Loans and Debts from Credit Institutions (3) | 413 980.00 | 469 617.00 | 413 980.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 337 323.00 | 20 931.00 | 337 323.00 | |
DX Trade payables and related accounts | 469 768.00 | 301 954.00 | 469 768.00 | |
DY Tax and social security liabilities | 132 546.00 | 115 441.00 | 132 546.00 | |
EA Other liabilities | 6 666.00 | 1 636.00 | 6 666.00 | |
EC TOTAL (IV) | 1 360 283.00 | 909 578.00 | 1 360 283.00 | |
EE Grand total (I to V) | 1 618 934.00 | 1 623 482.00 | 1 618 934.00 | |
EG Accrued income and payables due within one year | 1 002 489.00 | 495 598.00 | 1 002 489.00 | |
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