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BALANCE SHEET (
2018-06-12)
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 | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 1581 |
| Management number | 2014D00218 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 7 628.00 | 3 635.00 | 3 993.00 | 7 628.00 |
AT Other tangible assets | 137 428.00 | 45 438.00 | 91 990.00 | 137 428.00 |
BH Other financial assets | 121 752.00 | 121 752.00 | 121 752.00 | |
BJ TOTAL (I) | 2 035 110.00 | 49 074.00 | 1 986 037.00 | 2 035 110.00 |
BT Goods | 211 555.00 | 211 555.00 | 211 555.00 | |
BX Customers and related accounts | 38 273.00 | 38 273.00 | 38 273.00 | |
BZ Other receivables | 23 832.00 | 23 832.00 | 23 832.00 | |
CF Cash and cash equivalents | 103 837.00 | 103 837.00 | 103 837.00 | |
CH Prepaid expenses | 346.00 | 346.00 | 346.00 | |
CJ TOTAL (II) | 377 843.00 | 377 843.00 | 377 843.00 | |
CO Grand total (0 to V) | 2 412 954.00 | 49 074.00 | 2 363 880.00 | 2 412 954.00 |
CU Other investments | 3 469.00 | 3 469.00 | 3 469.00 | |
| 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 | 279 364.00 | 279 364.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 184 891.00 | 184 891.00 | ||
DL TOTAL (I) | 596 254.00 | 596 254.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 325 518.00 | 1 325 518.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 184 012.00 | 184 012.00 | ||
DX Trade payables and related accounts | 202 263.00 | 202 263.00 | ||
DY Tax and social security liabilities | 55 833.00 | 55 833.00 | ||
EC TOTAL (IV) | 1 767 625.00 | 1 767 625.00 | ||
EE Grand total (I to V) | 2 363 880.00 | 2 363 880.00 | ||
EG Accrued income and payables due within one year | 460 733.00 | 460 733.00 | ||
| 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 | 6 936.00 | 6 936.00 | |
7B Total provisions for depreciation | 6 936.00 | 6 936.00 | 6 936.00 | |
7C Grand total | 6 936.00 | 6 936.00 | 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 | 184 012.00 | 64 012.00 | 120 000.00 | 184 012.00 |
8B Suppliers and Related Accounts | 202 263.00 | 202 263.00 | 202 263.00 | |
VG Loans with a maturity of up to one year at origin | 1 325 518.00 | 138 626.00 | 580 721.00 | 1 325 518.00 |
VQ Other Taxes, Duties, and Similar Debts | 55 833.00 | 55 833.00 | 55 833.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 184 203.00 | 62 451.00 | 121 752.00 | 184 203.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 767 625.00 | 460 733.00 | 700 721.00 | 1 767 625.00 |
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