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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : S.E.L.A.R.L. CORREPHARM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-16 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | S.E.L.A.R.L. CORREPHARM |
| Siren | 490152881 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 3916 |
| Management number | 2006D30062 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19370 Chamberet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 117.00 | 117.00 | 117.00 | |
AH Goodwill | 1 571 410.00 | 135 000.00 | 1 436 410.00 | 1 571 410.00 |
AP Buildings | 3 190.00 | 1 472.00 | 1 718.00 | 3 190.00 |
AR Technical installations, industrial equipment and tools | 5 328.00 | 5 328.00 | 5 328.00 | |
AT Other tangible assets | 86 022.00 | 86 022.00 | 86 022.00 | |
BD Other fixed assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BH Other financial assets | 852.00 | 852.00 | 852.00 | |
BJ TOTAL (I) | 1 667 919.00 | 227 939.00 | 1 439 980.00 | 1 667 919.00 |
BT Goods | 165 192.00 | 165 192.00 | 165 192.00 | |
BX Customers and related accounts | 94 564.00 | 94 564.00 | 94 564.00 | |
BZ Other receivables | 85 764.00 | 85 764.00 | 85 764.00 | |
CF Cash and cash equivalents | 710 987.00 | 710 987.00 | 710 987.00 | |
CH Prepaid expenses | 523.00 | 523.00 | 523.00 | |
CJ TOTAL (II) | 1 057 030.00 | 1 057 030.00 | 1 057 030.00 | |
CO Grand total (0 to V) | 2 724 949.00 | 227 939.00 | 2 497 009.00 | 2 724 949.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | 125 000.00 | |
DD Legal reserve (1) | 12 500.00 | 12 500.00 | 12 500.00 | |
DH Retained earnings | 1 966 768.00 | 1 835 146.00 | 1 966 768.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 235 126.00 | 185 622.00 | 235 126.00 | |
DL TOTAL (I) | 2 339 394.00 | 2 158 268.00 | 2 339 394.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 164.00 | 3 055.00 | 5 164.00 | |
DX Trade payables and related accounts | 124 894.00 | 174 108.00 | 124 894.00 | |
DY Tax and social security liabilities | 27 557.00 | 30 178.00 | 27 557.00 | |
EC TOTAL (IV) | 157 615.00 | 207 342.00 | 157 615.00 | |
EE Grand total (I to V) | 2 497 009.00 | 2 365 610.00 | 2 497 009.00 | |
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