Grow your business safely with SELARL PHARMACIE SAINT CHRISTOL
All the information you need about SELARL PHARMACIE SAINT CHRISTOL to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL PHARMACIE SAINT CHRISTOL >
BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE SAINT CHRISTOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2019-12-31 | Complete |
| 2022-05-03 | Partially confidential | 2020-12-31 | Complete |
| 2022-04-26 | Partially confidential | 2021-12-31 | Complete |
| 2019-11-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-01-09 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE SAINT CHRISTOL |
| Siren | 798135844 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 208 |
| Management number | 2013D01043 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 Saint-Christol |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 060 000.00 | 1 060 000.00 | 1 060 000.00 | |
AT Other tangible assets | 44 885.00 | 29 105.00 | 15 780.00 | 44 885.00 |
BJ TOTAL (I) | 1 105 650.00 | 29 105.00 | 1 076 545.00 | 1 105 650.00 |
BT Goods | 93 956.00 | 93 956.00 | 93 956.00 | |
BX Customers and related accounts | 20 470.00 | 20 470.00 | 20 470.00 | |
BZ Other receivables | 766.00 | 766.00 | 766.00 | |
CF Cash and cash equivalents | 168 135.00 | 168 135.00 | 168 135.00 | |
CH Prepaid expenses | 1 576.00 | 1 576.00 | 1 576.00 | |
CJ TOTAL (II) | 284 902.00 | 284 902.00 | 284 902.00 | |
CO Grand total (0 to V) | 1 390 552.00 | 29 105.00 | 1 361 448.00 | 1 390 552.00 |
CU Other investments | 765.00 | 765.00 | 765.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 010.00 | 20 010.00 | ||
DD Legal reserve (1) | 2 001.00 | 2 001.00 | ||
DG Other reserves | 135 926.00 | 135 926.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 703.00 | 92 703.00 | ||
DL TOTAL (I) | 250 640.00 | 250 640.00 | ||
DU Loans and Debts from Credit Institutions (3) | 677 503.00 | 677 503.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 294 942.00 | 294 942.00 | ||
DX Trade payables and related accounts | 92 651.00 | 92 651.00 | ||
DY Tax and social security liabilities | 39 769.00 | 39 769.00 | ||
EA Other liabilities | 5 943.00 | 5 943.00 | ||
EC TOTAL (IV) | 1 110 808.00 | 1 110 808.00 | ||
EE Grand total (I to V) | 1 361 448.00 | 1 361 448.00 | ||
EG Accrued income and payables due within one year | 502 312.00 | 502 312.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 39.00 | 39.00 | ||
| 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 | 294 942.00 | 294 942.00 | 294 942.00 | |
8B Suppliers and Related Accounts | 92 651.00 | 92 651.00 | 92 651.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 943.00 | 5 943.00 | 5 943.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22 811.00 | 22 811.00 | 22 811.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 110 808.00 | 502 312.00 | 293 021.00 | 1 110 808.00 |
all companies in France
Complete and comprehensive database.
