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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : SELAS LABORATOIRES BERNABEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2020-12-31 | Complete |
| 2022-07-15 | Public | 2021-12-31 | Complete |
| Name | SELAS LABORATOIRES BERNABEU |
| Siren | 398911081 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 15221 |
| Management number | 1998D00832 |
| Activity code | 8690B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 Aubagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 060 021.00 | 1 060 021.00 | 1 060 021.00 | |
AJ Other Intangible Assets | 37 983.00 | 37 983.00 | 37 983.00 | |
AP Buildings | 44 842.00 | 43 952.00 | 890.00 | 44 842.00 |
AR Technical installations, industrial equipment and tools | 28 702.00 | 28 531.00 | 171.00 | 28 702.00 |
AT Other tangible assets | 143 334.00 | 129 687.00 | 13 647.00 | 143 334.00 |
BH Other financial assets | 5 385.00 | 5 385.00 | 5 385.00 | |
BJ TOTAL (I) | 1 320 267.00 | 240 153.00 | 1 080 113.00 | 1 320 267.00 |
BL Raw materials, supplies | 30 250.00 | 30 250.00 | 30 250.00 | |
BX Customers and related accounts | 81 072.00 | 81 072.00 | 81 072.00 | |
BZ Other receivables | 3 502.00 | 3 502.00 | 3 502.00 | |
CF Cash and cash equivalents | 251 851.00 | 251 851.00 | 251 851.00 | |
CH Prepaid expenses | 9 392.00 | 9 392.00 | 9 392.00 | |
CJ TOTAL (II) | 376 068.00 | 376 068.00 | 376 068.00 | |
CO Grand total (0 to V) | 1 696 334.00 | 240 153.00 | 1 456 181.00 | 1 696 334.00 |
CP Shares due in less than one year | 5 385.00 | 5 385.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 182 939.00 | 182 939.00 | 182 939.00 | |
DD Legal reserve (1) | 18 294.00 | 18 294.00 | 18 294.00 | |
DH Retained earnings | 440 392.00 | 440 392.00 | 440 392.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 238 974.00 | 226 215.00 | 238 974.00 | |
DL TOTAL (I) | 880 598.00 | 867 840.00 | 880 598.00 | |
DU Loans and Debts from Credit Institutions (3) | 158 007.00 | 85 540.00 | 158 007.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 699.00 | 4 715.00 | 3 699.00 | |
DX Trade payables and related accounts | 204 026.00 | 144 568.00 | 204 026.00 | |
DY Tax and social security liabilities | 136 041.00 | 103 487.00 | 136 041.00 | |
EA Other liabilities | 73 810.00 | 20 847.00 | 73 810.00 | |
EC TOTAL (IV) | 575 583.00 | 359 157.00 | 575 583.00 | |
EE Grand total (I to V) | 1 456 181.00 | 1 226 997.00 | 1 456 181.00 | |
EG Accrued income and payables due within one year | 474 328.00 | 329 730.00 | 474 328.00 | |
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