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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE DE PRADINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-29 | Partially confidential | 2021-06-30 | Complete |
| 2021-10-19 | Partially confidential | 2020-06-30 | Complete |
| 2020-05-27 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-11 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-16 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-10 | Partially confidential | 2016-06-30 | Complete |
| Name | SELAS PHARMACIE DE PRADINES |
| Siren | 793619339 |
| Closing | 2022-06-30 |
| Registry code | 4601 |
| Registration number | 3949 |
| Management number | 2013D00086 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46090 PRADINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 222 714.00 | 1 222 714.00 | 1 222 714.00 | |
AR Technical installations, industrial equipment and tools | 289.00 | 289.00 | 289.00 | |
AT Other tangible assets | 160 886.00 | 153 047.00 | 7 838.00 | 160 886.00 |
BD Other fixed assets | 6 791.00 | 6 791.00 | 6 791.00 | |
BH Other financial assets | 16 004.00 | 3 802.00 | 12 202.00 | 16 004.00 |
BJ TOTAL (I) | 1 406 684.00 | 157 139.00 | 1 249 545.00 | 1 406 684.00 |
BT Goods | 171 951.00 | 171 951.00 | 171 951.00 | |
BX Customers and related accounts | 97 901.00 | 97 901.00 | 97 901.00 | |
BZ Other receivables | 15 349.00 | 15 349.00 | 15 349.00 | |
CD Marketable securities | 68 829.00 | 68 829.00 | 68 829.00 | |
CF Cash and cash equivalents | 354 540.00 | 354 540.00 | 354 540.00 | |
CH Prepaid expenses | 2 492.00 | 2 492.00 | 2 492.00 | |
CJ TOTAL (II) | 711 063.00 | 711 063.00 | 711 063.00 | |
CO Grand total (0 to V) | 2 117 747.00 | 157 139.00 | 1 960 608.00 | 2 117 747.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 010.00 | 50 010.00 | 50 010.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 620 918.00 | 483 471.00 | 620 918.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 968.00 | 149 947.00 | 139 968.00 | |
DL TOTAL (I) | 820 896.00 | 693 428.00 | 820 896.00 | |
DU Loans and Debts from Credit Institutions (3) | 886 823.00 | 972 169.00 | 886 823.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 270.00 | 8 185.00 | 66 270.00 | |
DX Trade payables and related accounts | 104 205.00 | 95 757.00 | 104 205.00 | |
DY Tax and social security liabilities | 81 390.00 | 87 381.00 | 81 390.00 | |
EA Other liabilities | 1 024.00 | 583.00 | 1 024.00 | |
EC TOTAL (IV) | 1 139 712.00 | 1 164 074.00 | 1 139 712.00 | |
EE Grand total (I to V) | 1 960 608.00 | 1 857 502.00 | 1 960 608.00 | |
EI Including equity loans | 9 211.00 | 9 211.00 | ||
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