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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE DE LA PLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| Name | SELAS PHARMACIE DE LA PLAGE |
| Siren | 828098004 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/002782 |
| Management number | 2017D00065 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97140 CAPESTERRE-DE-MARIE-GALANTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 660.00 | 3 639.00 | 4 022.00 | 7 660.00 |
AH Goodwill | 585 000.00 | 585 000.00 | 585 000.00 | |
AR Technical installations, industrial equipment and tools | 10 219.00 | 2 189.00 | 8 031.00 | 10 219.00 |
AT Other tangible assets | 30 757.00 | 26 468.00 | 4 289.00 | 30 757.00 |
BH Other financial assets | 3 085.00 | 3 085.00 | 3 085.00 | |
BJ TOTAL (I) | 636 721.00 | 32 295.00 | 604 426.00 | 636 721.00 |
BT Goods | 77 618.00 | 77 618.00 | 77 618.00 | |
BX Customers and related accounts | 10 709.00 | 10 709.00 | 10 709.00 | |
BZ Other receivables | 8 743.00 | 8 743.00 | 8 743.00 | |
CF Cash and cash equivalents | 4 077.00 | 4 077.00 | 4 077.00 | |
CH Prepaid expenses | 2 310.00 | 2 310.00 | 2 310.00 | |
CJ TOTAL (II) | 103 458.00 | 103 458.00 | 103 458.00 | |
CO Grand total (0 to V) | 740 178.00 | 32 295.00 | 707 883.00 | 740 178.00 |
CP Shares due in less than one year | 3 085.00 | 3 085.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DG Other reserves | 29 974.00 | 29 974.00 | ||
DH Retained earnings | 39 416.00 | 44 416.00 | 39 416.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 815.00 | 34 974.00 | 55 815.00 | |
DL TOTAL (I) | 202 205.00 | 156 390.00 | 202 205.00 | |
DU Loans and Debts from Credit Institutions (3) | 329 350.00 | 360 122.00 | 329 350.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 118 289.00 | 126 109.00 | 118 289.00 | |
DX Trade payables and related accounts | 35 588.00 | 55 454.00 | 35 588.00 | |
DY Tax and social security liabilities | 21 941.00 | 27 259.00 | 21 941.00 | |
EA Other liabilities | 510.00 | 510.00 | 510.00 | |
EC TOTAL (IV) | 505 678.00 | 569 455.00 | 505 678.00 | |
EE Grand total (I to V) | 707 883.00 | 725 845.00 | 707 883.00 | |
EG Accrued income and payables due within one year | 118 672.00 | 220 648.00 | 118 672.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 345.00 | 7 345.00 | ||
EI Including equity loans | 118 289.00 | 118 289.00 | ||
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