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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE D'AMBIERLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-03 | Partially confidential | 2017-12-31 | Complete |
| Name | SELAS PHARMACIE D'AMBIERLE |
| Siren | 793416694 |
| Closing | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 848 |
| Management number | 2013D00088 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42820 Ambierle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 585.00 | 4 366.00 | 3 219.00 | 7 585.00 |
AH Goodwill | 443 500.00 | 443 500.00 | 443 500.00 | |
AR Technical installations, industrial equipment and tools | 1 540.00 | 1 540.00 | 1 540.00 | |
AT Other tangible assets | 194 480.00 | 136 380.00 | 58 101.00 | 194 480.00 |
BJ TOTAL (I) | 647 105.00 | 142 286.00 | 504 819.00 | 647 105.00 |
BT Goods | 69 545.00 | 69 545.00 | 69 545.00 | |
BX Customers and related accounts | 18 845.00 | 18 845.00 | 18 845.00 | |
BZ Other receivables | 2 305.00 | 2 305.00 | 2 305.00 | |
CF Cash and cash equivalents | 59 317.00 | 59 317.00 | 59 317.00 | |
CH Prepaid expenses | 686.00 | 686.00 | 686.00 | |
CJ TOTAL (II) | 150 699.00 | 150 699.00 | 150 699.00 | |
CO Grand total (0 to V) | 797 804.00 | 142 286.00 | 655 518.00 | 797 804.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 80 819.00 | 70 854.00 | 80 819.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 903.00 | 9 965.00 | 30 903.00 | |
DL TOTAL (I) | 133 722.00 | 102 819.00 | 133 722.00 | |
DU Loans and Debts from Credit Institutions (3) | 360 765.00 | 408 192.00 | 360 765.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 998.00 | 58 647.00 | 58 998.00 | |
DX Trade payables and related accounts | 73 800.00 | 67 597.00 | 73 800.00 | |
DY Tax and social security liabilities | 28 233.00 | 25 402.00 | 28 233.00 | |
EC TOTAL (IV) | 521 797.00 | 559 839.00 | 521 797.00 | |
EE Grand total (I to V) | 655 518.00 | 662 658.00 | 655 518.00 | |
EG Accrued income and payables due within one year | 212 388.00 | 144 781.00 | 212 388.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 651 314.00 | 2 605.00 | 651 314.00 | |
I4 DECREASES Grand Total | 6 814.00 | 647 105.00 | ||
IO DECREASES Total including other intangible assets | 6 814.00 | 451 085.00 | ||
IY DECREASES Total Tangible Fixed Assets | 196 020.00 | |||
KD ACQUISITIONS Total including other intangible assets | 457 899.00 | 457 899.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 193 415.00 | 2 605.00 | 193 415.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 124 676.00 | 24 424.00 | 6 814.00 | 124 676.00 |
PE DEPRECIATION Total including other intangible assets | 8 652.00 | 2 528.00 | 6 814.00 | 8 652.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 116 024.00 | 21 895.00 | 116 024.00 | |
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