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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE DE LA PLACE D ARMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Partially confidential | 2016-12-31 | Complete |
| Name | SELAS PHARMACIE DE LA PLACE D'ARMES |
| Siren | 479814907 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 5264 |
| Management number | 2004D00246 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 Bastia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 117 000.00 | 1 117 000.00 | 1 117 000.00 | |
AR Technical installations, industrial equipment and tools | 6 079.00 | 1 448.00 | 4 630.00 | 6 079.00 |
AT Other tangible assets | 75 676.00 | 59 804.00 | 15 872.00 | 75 676.00 |
BJ TOTAL (I) | 1 198 755.00 | 61 252.00 | 1 137 503.00 | 1 198 755.00 |
BT Goods | 91 475.00 | 91 475.00 | 91 475.00 | |
BX Customers and related accounts | 16 669.00 | 16 669.00 | 16 669.00 | |
BZ Other receivables | 38 820.00 | 38 820.00 | 38 820.00 | |
CF Cash and cash equivalents | 28 661.00 | 28 661.00 | 28 661.00 | |
CJ TOTAL (II) | 175 627.00 | 175 627.00 | 175 627.00 | |
CO Grand total (0 to V) | 1 374 383.00 | 61 252.00 | 1 313 130.00 | 1 374 383.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 105 000.00 | 105 000.00 | ||
DB Share, merger, contribution premiums, etc. | -67 280.00 | -67 280.00 | ||
DD Legal reserve (1) | 39 900.00 | 39 900.00 | ||
DG Other reserves | 55 201.00 | 55 201.00 | ||
DH Retained earnings | 292 109.00 | 292 109.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 958.00 | 136 958.00 | ||
DL TOTAL (I) | 561 889.00 | 561 889.00 | ||
DU Loans and Debts from Credit Institutions (3) | 551 964.00 | 551 964.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 514.00 | 2 514.00 | ||
DX Trade payables and related accounts | 104 094.00 | 104 094.00 | ||
DY Tax and social security liabilities | 90 082.00 | 90 082.00 | ||
EA Other liabilities | 2 585.00 | 2 585.00 | ||
EC TOTAL (IV) | 751 241.00 | 751 241.00 | ||
EE Grand total (I to V) | 1 313 130.00 | 1 313 130.00 | ||
EG Accrued income and payables due within one year | 534 675.00 | 534 675.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 49 355.00 | 49 355.00 | ||
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