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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE LAFERRIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2022-06-30 | Complete |
| 2021-03-17 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-05 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-20 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-27 | Partially confidential | 2017-06-30 | Complete |
| Name | SELAS PHARMACIE LAFERRIERE |
| Siren | 793149048 |
| Closing | 2022-06-30 |
| Registry code | 9401 |
| Registration number | 32571 |
| Management number | 2013D00581 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 923 000.00 | 923 000.00 | 923 000.00 | |
AR Technical installations, industrial equipment and tools | 3 008.00 | 2 822.00 | 186.00 | 3 008.00 |
AT Other tangible assets | 31 535.00 | 23 529.00 | 8 006.00 | 31 535.00 |
BF Loans | 26 119.00 | 26 119.00 | 26 119.00 | |
BH Other financial assets | 45 856.00 | 45 856.00 | 45 856.00 | |
BJ TOTAL (I) | 1 031 623.00 | 26 350.00 | 1 005 272.00 | 1 031 623.00 |
BT Goods | 185 246.00 | 185 246.00 | 185 246.00 | |
BX Customers and related accounts | 15 984.00 | 15 984.00 | 15 984.00 | |
BZ Other receivables | 16 020.00 | 16 020.00 | 16 020.00 | |
CF Cash and cash equivalents | 6 147.00 | 6 147.00 | 6 147.00 | |
CJ TOTAL (II) | 223 397.00 | 223 397.00 | 223 397.00 | |
CO Grand total (0 to V) | 1 255 020.00 | 26 350.00 | 1 228 670.00 | 1 255 020.00 |
CU Other investments | 2 106.00 | 2 106.00 | 2 106.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | ||
DD Legal reserve (1) | 12 000.00 | 12 000.00 | ||
DH Retained earnings | 249 921.00 | 249 921.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 527.00 | 39 527.00 | ||
DL TOTAL (I) | 391 449.00 | 391 449.00 | ||
DU Loans and Debts from Credit Institutions (3) | 614 460.00 | 614 460.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 400.00 | 16 400.00 | ||
DX Trade payables and related accounts | 156 601.00 | 156 601.00 | ||
DY Tax and social security liabilities | 49 761.00 | 49 761.00 | ||
EC TOTAL (IV) | 837 221.00 | 837 221.00 | ||
EE Grand total (I to V) | 1 228 670.00 | 1 228 670.00 | ||
EG Accrued income and payables due within one year | 313 074.00 | 313 074.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 27 045.00 | 27 045.00 | ||
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