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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : S.E.L.U.R.L. PHARMACIE CHRETIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-07 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-06 | Partially confidential | 2018-09-30 | Complete |
| 2017-01-04 | Partially confidential | 2016-09-30 | Complete |
| Name | S.E.L.U.R.L. PHARMACIE CHRETIEN |
| Siren | 498535798 |
| Closing | 2016-09-30 |
| Registry code | 1704 |
| Registration number | 24 |
| Management number | 2007D50103 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17320 Marennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 170 000.00 | 539 172.00 | 1 630 828.00 | 2 170 000.00 |
AP Buildings | 91 620.00 | 56 284.00 | 35 336.00 | 91 620.00 |
AR Technical installations, industrial equipment and tools | 11 149.00 | 9 728.00 | 1 421.00 | 11 149.00 |
AT Other tangible assets | 21 941.00 | 18 546.00 | 3 395.00 | 21 941.00 |
BH Other financial assets | 21 978.00 | 10 900.00 | 11 078.00 | 21 978.00 |
BJ TOTAL (I) | 2 317 587.00 | 634 629.00 | 1 682 958.00 | 2 317 587.00 |
BT Goods | 148 786.00 | 4 380.00 | 144 405.00 | 148 786.00 |
BX Customers and related accounts | 34 214.00 | 34 214.00 | 34 214.00 | |
BZ Other receivables | 30 973.00 | 30 973.00 | 30 973.00 | |
CF Cash and cash equivalents | 3 617.00 | 3 617.00 | 3 617.00 | |
CH Prepaid expenses | 3 202.00 | 3 202.00 | 3 202.00 | |
CJ TOTAL (II) | 220 792.00 | 4 380.00 | 216 411.00 | 220 792.00 |
CO Grand total (0 to V) | 2 538 379.00 | 639 010.00 | 1 899 369.00 | 2 538 379.00 |
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 340 000.00 | 340 000.00 | ||
DD Legal reserve (1) | 8 716.00 | 8 716.00 | ||
DE Statutory or contractual reserves | 156 178.00 | 156 178.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 758.00 | 79 758.00 | ||
DL TOTAL (I) | 584 652.00 | 584 652.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 072 354.00 | 1 072 354.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 98 955.00 | 98 955.00 | ||
DX Trade payables and related accounts | 99 793.00 | 99 793.00 | ||
DY Tax and social security liabilities | 42 896.00 | 42 896.00 | ||
EA Other liabilities | 720.00 | 720.00 | ||
EC TOTAL (IV) | 1 314 717.00 | 1 314 717.00 | ||
EE Grand total (I to V) | 1 899 369.00 | 1 899 369.00 | ||
EG Accrued income and payables due within one year | 380 728.00 | 380 728.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 43 395.00 | 43 395.00 | ||
| 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 | 99 793.00 | 96 736.00 | 99 793.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 720.00 | 720.00 | 720.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 90 367.00 | 161 764.00 | 21 447.00 | 90 367.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 314 717.00 | 440 680.00 | 391 597.00 | 1 314 717.00 |
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