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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE DES REMPARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2017-10-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | SELAS PHARMACIE DES REMPARTS |
| Siren | 752355271 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 8201 |
| Management number | 2012D00336 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63300 Thiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 399 000.00 | 399 000.00 | 399 000.00 | |
014 Intangible Assets - Other | 14 310.00 | 14 310.00 | 14 310.00 | |
028 Tangible Assets | 112 204.00 | 100 768.00 | 11 436.00 | 112 204.00 |
040 Financial Assets | 3 790.00 | 3 790.00 | 3 790.00 | |
044 Total Fixed Assets | 529 304.00 | 115 078.00 | 414 226.00 | 529 304.00 |
060 Merchandise inventory | 112 145.00 | 112 145.00 | 112 145.00 | |
068 Receivables – Trade and related accounts | 55 837.00 | 55 837.00 | 55 837.00 | |
072 Receivables – Other | 13 909.00 | 13 909.00 | 13 909.00 | |
084 Cash | 33 867.00 | 33 867.00 | 33 867.00 | |
096 Total Current Assets + Prepaid Expenses | 215 759.00 | 215 759.00 | 215 759.00 | |
110 Total Assets | 745 063.00 | 115 078.00 | 629 985.00 | 745 063.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 207 970.00 | |||
136 Profit for the Year | 50 415.00 | |||
142 Total Equity - Total I | 269 384.00 | |||
156 Loans and similar debts | 167 688.00 | |||
166 Suppliers and related accounts | 106 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 424.00 | |||
172 Other debts | 86 296.00 | |||
176 Total debts | 360 601.00 | |||
180 Liabilities Total | 629 985.00 | |||
195 Of which payables due in more than one year | 84 011.00 | |||
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