Grow your business safely with SELAS PHARMACIE DU HAUT ANJOU
All the information you need about SELAS PHARMACIE DU HAUT ANJOU to develop and secure your business in France
S
HOME >
CORPORATES
>
SELAS PHARMACIE DU HAUT ANJOU >
BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE DU HAUT ANJOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-25 | Partially confidential | 2021-08-31 | Complete |
| 2021-04-09 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-17 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-18 | Partially confidential | 2018-08-31 | Complete |
| Name | SELAS PHARMACIE DU HAUT ANJOU |
| Siren | 829224047 |
| Closing | 2022-08-31 |
| Registry code | 4901 |
| Registration number | 3915 |
| Management number | 2017D00425 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49220 LE LION D'ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 471.00 | 2 262.00 | 209.00 | 2 471.00 |
AH Goodwill | 1 282 732.00 | 1 282 732.00 | 1 282 732.00 | |
AT Other tangible assets | 84 354.00 | 81 543.00 | 2 810.00 | 84 354.00 |
BH Other financial assets | 23 404.00 | 23 404.00 | 23 404.00 | |
BJ TOTAL (I) | 1 401 823.00 | 83 805.00 | 1 318 017.00 | 1 401 823.00 |
BT Goods | 99 845.00 | 99 845.00 | 99 845.00 | |
BX Customers and related accounts | 16 640.00 | 16 640.00 | 16 640.00 | |
BZ Other receivables | 1 479.00 | 1 479.00 | 1 479.00 | |
CF Cash and cash equivalents | 687 050.00 | 687 050.00 | 687 050.00 | |
CH Prepaid expenses | 5 560.00 | 5 560.00 | 5 560.00 | |
CJ TOTAL (II) | 810 575.00 | 810 575.00 | 810 575.00 | |
CO Grand total (0 to V) | 2 212 398.00 | 83 805.00 | 2 128 592.00 | 2 212 398.00 |
CU Other investments | 8 860.00 | 8 860.00 | 8 860.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 401 000.00 | 1 401 000.00 | 1 401 000.00 | |
DD Legal reserve (1) | 140 100.00 | 140 100.00 | 140 100.00 | |
DG Other reserves | 218 793.00 | 157 085.00 | 218 793.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 188 302.00 | 141 707.00 | 188 302.00 | |
DL TOTAL (I) | 1 948 195.00 | 1 839 893.00 | 1 948 195.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 031.00 | 7 362.00 | 60 031.00 | |
DX Trade payables and related accounts | 59 489.00 | 91 326.00 | 59 489.00 | |
DY Tax and social security liabilities | 60 875.00 | 76 040.00 | 60 875.00 | |
EC TOTAL (IV) | 180 396.00 | 174 729.00 | 180 396.00 | |
EE Grand total (I to V) | 2 128 592.00 | 2 014 623.00 | 2 128 592.00 | |
EG Accrued income and payables due within one year | 180 396.00 | 167 367.00 | 180 396.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 59 489.00 | 59 489.00 | 59 489.00 | |
8C Staff and Related Accounts | 9 236.00 | 9 236.00 | 9 236.00 | |
8D Social Security and Other Social Organizations | 15 613.00 | 15 613.00 | 15 613.00 | |
8E Income Taxes | 27 367.00 | 27 367.00 | 27 367.00 | |
UT Other financial assets | 23 405.00 | 23 405.00 | 23 405.00 | |
UX Other trade receivables | 16 640.00 | 16 640.00 | 16 640.00 | |
VB VAT | 1 479.00 | 1 479.00 | 1 479.00 | |
VI Group and Associates | 60 032.00 | 60 032.00 | 60 032.00 | |
VQ Other Taxes, Duties, and Similar Debts | 5 012.00 | 5 012.00 | 5 012.00 | |
VS Prepaid expenses | 5 560.00 | 5 560.00 | 5 560.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 47 084.00 | 23 680.00 | 23 405.00 | 47 084.00 |
VW VAT | 3 647.00 | 3 647.00 | 3 647.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 180 397.00 | 180 397.00 | 180 397.00 | |
all companies in France
Complete and comprehensive database.
