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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : SELARL PHARM HV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-06-30 | Complete |
| 2020-02-03 | Partially confidential | 2019-06-30 | Complete |
| 2019-10-16 | Partially confidential | 2017-06-30 | Complete |
| 2019-10-15 | Partially confidential | 2018-06-30 | Complete |
| Name | SELARL PHARM HV |
| Siren | 820023075 |
| Closing | 2021-06-30 |
| Registry code | 9741 |
| Registration number | B2022/006977 |
| Management number | 2016D00134 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97400 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 080.00 | 2 080.00 | 2 080.00 | |
AH Goodwill | 1 550 000.00 | 1 550 000.00 | 1 550 000.00 | |
AR Technical installations, industrial equipment and tools | 3 239.00 | 1 525.00 | 1 713.00 | 3 239.00 |
AT Other tangible assets | 143 432.00 | 55 335.00 | 88 097.00 | 143 432.00 |
AX Advances and down payments | 25 000.00 | 25 000.00 | 25 000.00 | |
BH Other financial assets | 84.00 | 84.00 | 84.00 | |
BJ TOTAL (I) | 1 723 835.00 | 58 940.00 | 1 664 895.00 | 1 723 835.00 |
BT Goods | 280 261.00 | 280 261.00 | 280 261.00 | |
BV Advances and down payments on orders | 1 122.00 | 1 122.00 | 1 122.00 | |
BX Customers and related accounts | 38 947.00 | 4 673.00 | 34 275.00 | 38 947.00 |
BZ Other receivables | 44 850.00 | 44 850.00 | 44 850.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 14 131.00 | 14 131.00 | 14 131.00 | |
CH Prepaid expenses | 18 052.00 | 18 052.00 | 18 052.00 | |
CJ TOTAL (II) | 397 377.00 | 4 673.00 | 392 705.00 | 397 377.00 |
CO Grand total (0 to V) | 2 121 213.00 | 63 613.00 | 2 057 600.00 | 2 121 213.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | 140 000.00 | |
DD Legal reserve (1) | 11 564.00 | 8 909.00 | 11 564.00 | |
DH Retained earnings | 219 714.00 | 169 265.00 | 219 714.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 463.00 | 53 104.00 | 73 463.00 | |
DL TOTAL (I) | 444 741.00 | 371 278.00 | 444 741.00 | |
DU Loans and Debts from Credit Institutions (3) | 945 841.00 | 1 086 287.00 | 945 841.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 280 025.00 | 314 281.00 | 280 025.00 | |
DX Trade payables and related accounts | 266 781.00 | 259 375.00 | 266 781.00 | |
DY Tax and social security liabilities | 115 572.00 | 79 283.00 | 115 572.00 | |
EA Other liabilities | 4 641.00 | 4 641.00 | ||
EB Prepaid income (2) | 20 000.00 | |||
EC TOTAL (IV) | 1 612 859.00 | 1 759 226.00 | 1 612 859.00 | |
EE Grand total (I to V) | 2 057 600.00 | 2 130 503.00 | 2 057 600.00 | |
EG Accrued income and payables due within one year | 818 463.00 | 822 021.00 | 818 463.00 | |
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