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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE DE CONCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Partially confidential | 2017-09-30 | Simplified |
| Name | SELAS PHARMACIE DE CONCY |
| Siren | 508249323 |
| Closing | 2017-09-30 |
| Registry code | 7801 |
| Registration number | 4230 |
| Management number | 2008D00927 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91330 YERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
014 Intangible Assets - Other | 93 031.00 | 93 031.00 | 93 031.00 | |
028 Tangible Assets | 19 277.00 | 16 926.00 | 2 351.00 | 19 277.00 |
040 Financial Assets | 426.00 | 426.00 | 426.00 | |
044 Total Fixed Assets | 302 734.00 | 109 956.00 | 192 778.00 | 302 734.00 |
060 Merchandise inventory | 71 413.00 | 71 413.00 | 71 413.00 | |
068 Receivables – Trade and related accounts | 13 037.00 | 13 037.00 | 13 037.00 | |
072 Receivables – Other | 6 307.00 | 6 307.00 | 6 307.00 | |
084 Cash | 7 946.00 | 7 946.00 | 7 946.00 | |
092 Prepaid expenses | 659.00 | 659.00 | 659.00 | |
096 Total Current Assets + Prepaid Expenses | 99 362.00 | 99 362.00 | 99 362.00 | |
110 Total Assets | 402 096.00 | 109 956.00 | 292 139.00 | 402 096.00 |
120 Share or Individual Capital | 35 150.00 | |||
134 Retained Earnings | -105 833.00 | |||
136 Profit for the Year | 14 905.00 | |||
142 Total Equity - Total I | -55 778.00 | |||
156 Loans and similar debts | 117 097.00 | |||
166 Suppliers and related accounts | 99 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 365.00 | |||
172 Other debts | 130 919.00 | |||
176 Total debts | 347 917.00 | |||
180 Liabilities Total | 292 139.00 | |||
195 Of which payables due in more than one year | 100 470.00 | |||
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