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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE SAINT CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-05 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE SAINT CHRISTOPHE |
| Siren | 803976497 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 2469 |
| Management number | 2014D00218 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33920 SAINT CHRISTOLY DE BLAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 764 834.00 | 1 764 834.00 | 1 764 834.00 | |
AR Technical installations, industrial equipment and tools | 6 166.00 | 2 367.00 | 3 799.00 | 6 166.00 |
AT Other tangible assets | 137 428.00 | 29 726.00 | 107 702.00 | 137 428.00 |
BH Other financial assets | 114 466.00 | 114 466.00 | 114 466.00 | |
BJ TOTAL (I) | 2 023 544.00 | 32 093.00 | 1 991 451.00 | 2 023 544.00 |
BT Goods | 220 895.00 | 6 936.00 | 213 959.00 | 220 895.00 |
BX Customers and related accounts | 38 848.00 | 38 848.00 | 38 848.00 | |
BZ Other receivables | 39 775.00 | 39 775.00 | 39 775.00 | |
CF Cash and cash equivalents | 107 250.00 | 107 250.00 | 107 250.00 | |
CH Prepaid expenses | 341.00 | 341.00 | 341.00 | |
CJ TOTAL (II) | 407 109.00 | 6 936.00 | 400 173.00 | 407 109.00 |
CO Grand total (0 to V) | 2 430 653.00 | 39 029.00 | 2 391 624.00 | 2 430 653.00 |
CU Other investments | 650.00 | 650.00 | 650.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DD Legal reserve (1) | 12 000.00 | 12 000.00 | ||
DG Other reserves | 92 755.00 | 92 755.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 186 608.00 | 186 608.00 | ||
DL TOTAL (I) | 411 364.00 | 411 364.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 459 403.00 | 1 459 403.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 220 884.00 | 220 884.00 | ||
DX Trade payables and related accounts | 178 475.00 | 178 475.00 | ||
DY Tax and social security liabilities | 121 498.00 | 121 498.00 | ||
EC TOTAL (IV) | 1 980 260.00 | 1 980 260.00 | ||
EE Grand total (I to V) | 2 391 624.00 | 2 391 624.00 | ||
EG Accrued income and payables due within one year | 656 490.00 | 656 490.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 6 936.00 | |||
7B Total provisions for depreciation | 6 936.00 | |||
7C Grand total | 6 936.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 220 884.00 | 220 884.00 | 220 884.00 | |
8B Suppliers and Related Accounts | 178 475.00 | 178 475.00 | 178 475.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 193 430.00 | 78 964.00 | 114 466.00 | 193 430.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 980 260.00 | 656 490.00 | 567 279.00 | 1 980 260.00 |
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