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BALANCE SHEET (
2022-04-26)
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 | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 7069 |
| 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 | 2022-04-26 |
| 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 | 52 866.00 | 49 665.00 | 3 201.00 | 52 866.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 113 791.00 | 49 665.00 | 1 064 126.00 | 1 113 791.00 |
BT Goods | 133 251.00 | 133 251.00 | 133 251.00 | |
BX Customers and related accounts | 65 207.00 | 65 207.00 | 65 207.00 | |
BZ Other receivables | 10 041.00 | 10 041.00 | 10 041.00 | |
CF Cash and cash equivalents | 83 357.00 | 83 357.00 | 83 357.00 | |
CH Prepaid expenses | 512.00 | 512.00 | 512.00 | |
CJ TOTAL (II) | 292 368.00 | 292 368.00 | 292 368.00 | |
CO Grand total (0 to V) | 1 406 159.00 | 49 665.00 | 1 356 494.00 | 1 406 159.00 |
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 | 600 885.00 | 600 885.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 611.00 | 105 611.00 | ||
DL TOTAL (I) | 728 507.00 | 728 507.00 | ||
DU Loans and Debts from Credit Institutions (3) | 315 557.00 | 315 557.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 154 006.00 | 154 006.00 | ||
DX Trade payables and related accounts | 107 189.00 | 107 189.00 | ||
DY Tax and social security liabilities | 49 412.00 | 49 412.00 | ||
EA Other liabilities | 1 822.00 | 1 822.00 | ||
EC TOTAL (IV) | 627 987.00 | 627 987.00 | ||
EE Grand total (I to V) | 1 356 494.00 | 1 356 494.00 | ||
EG Accrued income and payables due within one year | 390 264.00 | 390 264.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 82.00 | 82.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 47 942.00 | 1 723.00 | 47 942.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 47 942.00 | 1 723.00 | 47 942.00 | |
| 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 | 154 006.00 | 154 006.00 | 154 006.00 | |
8B Suppliers and Related Accounts | 107 189.00 | 107 189.00 | 107 189.00 | |
8D Social Security and Other Social Organizations | 49 412.00 | 49 412.00 | 49 412.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 822.00 | 1 822.00 | 1 822.00 | |
UT Other financial assets | 160.00 | 160.00 | 160.00 | |
VG Loans with a maturity of up to one year at origin | 315 557.00 | 77 834.00 | 237 723.00 | 315 557.00 |
VS Prepaid expenses | 75 760.00 | 75 760.00 | 75 760.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 75 920.00 | 75 760.00 | 160.00 | 75 920.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 627 987.00 | 390 264.00 | 237 723.00 | 627 987.00 |
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