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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : PHARMACIE CHRISTENSEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2022-01-31 | Complete |
| 2021-02-02 | Partially confidential | 2020-01-31 | Complete |
| 2017-09-25 | Partially confidential | 2017-01-31 | Complete |
| Name | PHARMACIE CHRISTENSEN |
| Siren | 576650261 |
| Closing | 2017-01-31 |
| Registry code | 7202 |
| Registration number | 5692 |
| Management number | 1966B00026 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 80 798.00 | 80 798.00 | 80 798.00 | |
AP Buildings | 33 600.00 | 25 755.00 | 7 844.00 | 33 600.00 |
AR Technical installations, industrial equipment and tools | 2 194.00 | 2 194.00 | 2 194.00 | |
AT Other tangible assets | 56 716.00 | 54 612.00 | 2 103.00 | 56 716.00 |
BD Other fixed assets | 168.00 | 168.00 | 168.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 173 635.00 | 82 562.00 | 91 073.00 | 173 635.00 |
BT Goods | 66 084.00 | 66 084.00 | 66 084.00 | |
BX Customers and related accounts | 19 518.00 | 19 518.00 | 19 518.00 | |
BZ Other receivables | 153 389.00 | 153 389.00 | 153 389.00 | |
CF Cash and cash equivalents | 6 500.00 | 6 500.00 | 6 500.00 | |
CH Prepaid expenses | 2 226.00 | 2 226.00 | 2 226.00 | |
CJ TOTAL (II) | 247 717.00 | 247 717.00 | 247 717.00 | |
CO Grand total (0 to V) | 421 352.00 | 82 562.00 | 338 791.00 | 421 352.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 177.00 | 53 425.00 | 59 177.00 | |
DL TOTAL (I) | 67 647.00 | 61 896.00 | 67 647.00 | |
DU Loans and Debts from Credit Institutions (3) | 94 031.00 | 125 898.00 | 94 031.00 | |
DX Trade payables and related accounts | 126 844.00 | 150 592.00 | 126 844.00 | |
DY Tax and social security liabilities | 50 078.00 | 64 235.00 | 50 078.00 | |
EA Other liabilities | 191.00 | 191.00 | 191.00 | |
EC TOTAL (IV) | 271 144.00 | 340 916.00 | 271 144.00 | |
EE Grand total (I to V) | 338 791.00 | 402 812.00 | 338 791.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 81 478.00 | 2 730.00 | 1 646.00 | 81 478.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 81 478.00 | 2 730.00 | 1 646.00 | 81 478.00 |
| 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 | 126 844.00 | 126 844.00 | 126 844.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 191.00 | 191.00 | 191.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 175 293.00 | 175 133.00 | 160.00 | 175 293.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 271 144.00 | 214 408.00 | 56 735.00 | 271 144.00 |
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