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BALANCE SHEET (
2019-11-18)
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 | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 21658 |
| Management number | 2013D01043 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 Entre vignes |
| 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 | 50 240.00 | 44 574.00 | 5 666.00 | 50 240.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 111 165.00 | 44 574.00 | 1 066 591.00 | 1 111 165.00 |
BT Goods | 100 865.00 | 100 865.00 | 100 865.00 | |
BX Customers and related accounts | 39 902.00 | 39 902.00 | 39 902.00 | |
BZ Other receivables | 1 350.00 | 1 350.00 | 1 350.00 | |
CF Cash and cash equivalents | 129 057.00 | 129 057.00 | 129 057.00 | |
CH Prepaid expenses | 2 121.00 | 2 121.00 | 2 121.00 | |
CJ TOTAL (II) | 273 295.00 | 273 295.00 | 273 295.00 | |
CO Grand total (0 to V) | 1 384 461.00 | 44 574.00 | 1 339 886.00 | 1 384 461.00 |
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 | 329 061.00 | 329 061.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 018.00 | 114 018.00 | ||
DL TOTAL (I) | 465 090.00 | 465 090.00 | ||
DU Loans and Debts from Credit Institutions (3) | 537 894.00 | 537 894.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 221 944.00 | 221 944.00 | ||
DX Trade payables and related accounts | 81 310.00 | 81 310.00 | ||
DY Tax and social security liabilities | 30 282.00 | 30 282.00 | ||
EA Other liabilities | 3 366.00 | 3 366.00 | ||
EC TOTAL (IV) | 874 796.00 | 874 796.00 | ||
EE Grand total (I to V) | 1 339 886.00 | 1 339 886.00 | ||
EG Accrued income and payables due within one year | 409 298.00 | 409 298.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 40.00 | 40.00 | ||
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