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BALANCE SHEET (
2019-08-05)
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 | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 3067 |
| Management number | 2014D00218 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33920 ST 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 | 5 356.00 | 2 272.00 | 7 628.00 |
AT Other tangible assets | 137 428.00 | 61 012.00 | 76 416.00 | 137 428.00 |
BH Other financial assets | 122 359.00 | 122 359.00 | 122 359.00 | |
BJ TOTAL (I) | 2 036 968.00 | 66 368.00 | 1 970 600.00 | 2 036 968.00 |
BT Goods | 215 140.00 | 1 190.00 | 213 950.00 | 215 140.00 |
BX Customers and related accounts | 43 376.00 | 43 376.00 | 43 376.00 | |
BZ Other receivables | 27 909.00 | 27 909.00 | 27 909.00 | |
CF Cash and cash equivalents | 39 806.00 | 39 806.00 | 39 806.00 | |
CH Prepaid expenses | 523.00 | 523.00 | 523.00 | |
CJ TOTAL (II) | 326 753.00 | 1 190.00 | 325 564.00 | 326 753.00 |
CO Grand total (0 to V) | 2 363 721.00 | 67 557.00 | 2 296 164.00 | 2 363 721.00 |
CU Other investments | 4 719.00 | 4 719.00 | 4 719.00 | |
| 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 | 439 254.00 | 439 254.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 190 187.00 | 190 187.00 | ||
DL TOTAL (I) | 761 441.00 | 761 441.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 188 459.00 | 1 188 459.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 146 750.00 | 146 750.00 | ||
DX Trade payables and related accounts | 159 432.00 | 159 432.00 | ||
DY Tax and social security liabilities | 40 082.00 | 40 082.00 | ||
EC TOTAL (IV) | 1 534 723.00 | 1 534 723.00 | ||
EE Grand total (I to V) | 2 296 164.00 | 2 296 164.00 | ||
EG Accrued income and payables due within one year | 437 951.00 | 437 951.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 1 190.00 | |||
7B Total provisions for depreciation | 1 190.00 | |||
7C Grand total | 1 190.00 | |||
| 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 | 146 750.00 | 96 750.00 | 50 000.00 | 146 750.00 |
8B Suppliers and Related Accounts | 159 432.00 | 159 432.00 | 159 432.00 | |
VG Loans with a maturity of up to one year at origin | 1 188 459.00 | 141 688.00 | 594 482.00 | 1 188 459.00 |
VQ Other Taxes, Duties, and Similar Debts | 40 082.00 | 40 082.00 | 40 082.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 71 808.00 | 122 359.00 | 71 808.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 534 723.00 | 437 951.00 | 644 482.00 | 1 534 723.00 |
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