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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE DES CITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-14 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-17 | Public | 2016-09-30 | Complete |
| Name | SELAS PHARMACIE DES CITES |
| Siren | 750316218 |
| Closing | 2022-09-30 |
| Registry code | 3802 |
| Registration number | B2023/004128 |
| Management number | 2012D00191 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38150 ROUSSILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 156 000.00 | 331 000.00 | 1 825 000.00 | 2 156 000.00 |
AT Other tangible assets | 34 894.00 | 32 537.00 | 2 356.00 | 34 894.00 |
BD Other fixed assets | 24 950.00 | 24 950.00 | 24 950.00 | |
BH Other financial assets | 542.00 | 542.00 | 542.00 | |
BJ TOTAL (I) | 2 217 328.00 | 363 537.00 | 1 853 791.00 | 2 217 328.00 |
BT Goods | 243 788.00 | 243 788.00 | 243 788.00 | |
BX Customers and related accounts | 48 124.00 | 48 124.00 | 48 124.00 | |
BZ Other receivables | 13 228.00 | 13 228.00 | 13 228.00 | |
CD Marketable securities | 55 119.00 | 55 119.00 | 55 119.00 | |
CF Cash and cash equivalents | 23 033.00 | 23 033.00 | 23 033.00 | |
CH Prepaid expenses | 2 222.00 | 2 222.00 | 2 222.00 | |
CJ TOTAL (II) | 385 517.00 | 385 517.00 | 385 517.00 | |
CO Grand total (0 to V) | 2 602 846.00 | 363 537.00 | 2 239 308.00 | 2 602 846.00 |
CU Other investments | 941.00 | 941.00 | 941.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 102 042.00 | 102 042.00 | ||
DD Legal reserve (1) | 10 204.00 | 10 204.00 | ||
DG Other reserves | 484 897.00 | 484 897.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 169.00 | 95 169.00 | ||
DL TOTAL (I) | 692 312.00 | 692 312.00 | ||
DP Provisions for Risks | 20 000.00 | 20 000.00 | ||
DR TOTAL (IV) | 20 000.00 | 20 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 237 423.00 | 1 237 423.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 629.00 | 19 629.00 | ||
DX Trade payables and related accounts | 189 570.00 | 189 570.00 | ||
DY Tax and social security liabilities | 63 144.00 | 63 144.00 | ||
EA Other liabilities | 17 228.00 | 17 228.00 | ||
EC TOTAL (IV) | 1 526 995.00 | 1 526 995.00 | ||
EE Grand total (I to V) | 2 239 308.00 | 2 239 308.00 | ||
EG Accrued income and payables due within one year | 402 847.00 | 402 847.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 234.00 | 234.00 | ||
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