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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE DU HAUT ANJOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-25 | Partially confidential | 2021-08-31 | Complete |
| 2021-04-09 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-17 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-18 | Partially confidential | 2018-08-31 | Complete |
| Name | SELAS PHARMACIE DU HAUT ANJOU |
| Siren | 829224047 |
| Closing | 2021-08-31 |
| Registry code | 4901 |
| Registration number | 5159 |
| Management number | 2017D00425 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49220 le lion-d'angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 471.00 | 1 438.00 | 1 033.00 | 2 471.00 |
AH Goodwill | 1 282 732.00 | 1 282 732.00 | 1 282 732.00 | |
AT Other tangible assets | 84 354.00 | 70 684.00 | 13 670.00 | 84 354.00 |
BH Other financial assets | 22 764.00 | 22 764.00 | 22 764.00 | |
BJ TOTAL (I) | 1 399 383.00 | 72 122.00 | 1 327 260.00 | 1 399 383.00 |
BT Goods | 90 283.00 | 90 283.00 | 90 283.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 57 627.00 | 57 627.00 | 57 627.00 | |
BZ Other receivables | 1 664.00 | 1 664.00 | 1 664.00 | |
CF Cash and cash equivalents | 527 003.00 | 527 003.00 | 527 003.00 | |
CH Prepaid expenses | 10 783.00 | 10 783.00 | 10 783.00 | |
CJ TOTAL (II) | 687 362.00 | 687 362.00 | 687 362.00 | |
CO Grand total (0 to V) | 2 086 746.00 | 72 122.00 | 2 014 623.00 | 2 086 746.00 |
CU Other investments | 7 060.00 | 7 060.00 | 7 060.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 401 000.00 | 1 401 000.00 | 1 401 000.00 | |
DD Legal reserve (1) | 140 100.00 | 140 100.00 | 140 100.00 | |
DG Other reserves | 157 085.00 | 65 120.00 | 157 085.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 707.00 | 120 965.00 | 141 707.00 | |
DL TOTAL (I) | 1 839 893.00 | 1 727 185.00 | 1 839 893.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 362.00 | 72 562.00 | 7 362.00 | |
DX Trade payables and related accounts | 91 326.00 | 89 909.00 | 91 326.00 | |
DY Tax and social security liabilities | 76 040.00 | 77 653.00 | 76 040.00 | |
EC TOTAL (IV) | 174 729.00 | 240 125.00 | 174 729.00 | |
EE Grand total (I to V) | 2 014 623.00 | 1 967 311.00 | 2 014 623.00 | |
EG Accrued income and payables due within one year | 167 367.00 | 167 563.00 | 167 367.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 91 327.00 | 91 327.00 | 91 327.00 | |
8C Staff and Related Accounts | 10 963.00 | 10 963.00 | 10 963.00 | |
8D Social Security and Other Social Organizations | 38 280.00 | 38 280.00 | 38 280.00 | |
8E Income Taxes | 18 142.00 | 18 142.00 | 18 142.00 | |
UT Other financial assets | 22 764.00 | 22 764.00 | 22 764.00 | |
UX Other trade receivables | 57 627.00 | 57 627.00 | 57 627.00 | |
UZ Social Security, other social security organizations | 129.00 | 129.00 | 129.00 | |
VB VAT | 1 536.00 | 1 536.00 | 1 536.00 | |
VI Group and Associates | 7 362.00 | 7 362.00 | 7 362.00 | |
VQ Other Taxes, Duties, and Similar Debts | 4 135.00 | 4 135.00 | 4 135.00 | |
VS Prepaid expenses | 10 784.00 | 10 784.00 | 10 784.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 92 841.00 | 70 076.00 | 22 764.00 | 92 841.00 |
VW VAT | 4 521.00 | 4 521.00 | 4 521.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 174 730.00 | 167 368.00 | 7 362.00 | 174 730.00 |
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