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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE FIORIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-04 | Public | 2018-09-30 | Complete |
| 2021-05-03 | Public | 2019-09-30 | Complete |
| 2021-04-27 | Partially confidential | 2020-09-30 | Complete |
| 2018-10-24 | Public | 2017-09-30 | Complete |
| 2018-02-20 | Public | 2015-09-30 | Complete |
| 2017-09-20 | Public | 2016-09-30 | Complete |
| Name | SELAS PHARMACIE FIORIO |
| Siren | 533987889 |
| Closing | 2022-09-30 |
| Registry code | 0605 |
| Registration number | 383 |
| Management number | 2011D00676 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 245 000.00 | 1 245 000.00 | 1 245 000.00 | |
AT Other tangible assets | 83 662.00 | 79 869.00 | 3 792.00 | 83 662.00 |
BB Receivables related to investments | ||||
BH Other financial assets | 4 599.00 | 4 599.00 | 4 599.00 | |
BJ TOTAL (I) | 1 333 760.00 | 79 869.00 | 1 253 891.00 | 1 333 760.00 |
BT Goods | 90 889.00 | 90 889.00 | 90 889.00 | |
BX Customers and related accounts | 16 105.00 | 16 105.00 | 16 105.00 | |
BZ Other receivables | 3 870.00 | 3 870.00 | 3 870.00 | |
CF Cash and cash equivalents | 49 158.00 | 49 158.00 | 49 158.00 | |
CH Prepaid expenses | 11 369.00 | 11 369.00 | 11 369.00 | |
CJ TOTAL (II) | 171 392.00 | 171 392.00 | 171 392.00 | |
CO Grand total (0 to V) | 1 505 152.00 | 79 869.00 | 1 425 283.00 | 1 505 152.00 |
CP Shares due in less than one year | 4 599.00 | 4 599.00 | ||
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 639 455.00 | 556 710.00 | 639 455.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 085.00 | 82 745.00 | 79 085.00 | |
DL TOTAL (I) | 762 540.00 | 683 455.00 | 762 540.00 | |
DU Loans and Debts from Credit Institutions (3) | 303 031.00 | 382 409.00 | 303 031.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 144 102.00 | 172 552.00 | 144 102.00 | |
DX Trade payables and related accounts | 107 208.00 | 108 474.00 | 107 208.00 | |
DY Tax and social security liabilities | 60 755.00 | 57 454.00 | 60 755.00 | |
EA Other liabilities | 47 647.00 | 12 255.00 | 47 647.00 | |
EC TOTAL (IV) | 662 743.00 | 733 144.00 | 662 743.00 | |
EE Grand total (I to V) | 1 425 283.00 | 1 416 598.00 | 1 425 283.00 | |
EG Accrued income and payables due within one year | 296 120.00 | 430 113.00 | 296 120.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 6.00 | 6.00 | ||
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