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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-04 | Partially confidential | 2016-12-31 | Complete |
| Name | SELAS PHARMACIE DU CENTRE |
| Siren | 499654754 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 27967 |
| Management number | 2007D01026 |
| 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 | 78190 Trappes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 267 183.00 | 267 183.00 | 267 183.00 | |
CF Cash and cash equivalents | 170 813.00 | 170 813.00 | 170 813.00 | |
CJ TOTAL (II) | 437 996.00 | 437 996.00 | 437 996.00 | |
CO Grand total (0 to V) | 437 996.00 | 437 996.00 | 437 996.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 107 300.00 | 107 300.00 | ||
DD Legal reserve (1) | 10 730.00 | 10 730.00 | ||
DG Other reserves | 478 932.00 | 478 932.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -159 912.00 | -159 912.00 | ||
DL TOTAL (I) | 437 050.00 | 437 050.00 | ||
DU Loans and Debts from Credit Institutions (3) | 89.00 | 89.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 727.00 | 727.00 | ||
DY Tax and social security liabilities | 130.00 | 130.00 | ||
EC TOTAL (IV) | 946.00 | 946.00 | ||
EE Grand total (I to V) | 437 996.00 | 437 996.00 | ||
EG Accrued income and payables due within one year | 946.00 | 946.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 89.00 | 89.00 | ||
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