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BALANCE SHEET (
2022-05-04)
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 | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 7540 |
| Management number | 2013D01043 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| 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 | 46 311.00 | 3 929.00 | 50 240.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 111 165.00 | 46 311.00 | 1 064 854.00 | 1 111 165.00 |
BT Goods | 101 092.00 | 101 092.00 | 101 092.00 | |
BX Customers and related accounts | 41 964.00 | 41 964.00 | 41 964.00 | |
BZ Other receivables | 19 032.00 | 19 032.00 | 19 032.00 | |
CF Cash and cash equivalents | 82 223.00 | 82 223.00 | 82 223.00 | |
CH Prepaid expenses | 1 666.00 | 1 666.00 | 1 666.00 | |
CJ TOTAL (II) | 245 977.00 | 245 977.00 | 245 977.00 | |
CO Grand total (0 to V) | 1 357 143.00 | 46 311.00 | 1 310 832.00 | 1 357 143.00 |
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 | 443 079.00 | 443 079.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 120.00 | 74 120.00 | ||
DL TOTAL (I) | 539 210.00 | 539 210.00 | ||
DU Loans and Debts from Credit Institutions (3) | 465 498.00 | 465 498.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 194 009.00 | 194 009.00 | ||
DX Trade payables and related accounts | 84 415.00 | 84 415.00 | ||
DY Tax and social security liabilities | 25 076.00 | 25 076.00 | ||
EA Other liabilities | 2 624.00 | 2 624.00 | ||
EC TOTAL (IV) | 771 622.00 | 771 622.00 | ||
EE Grand total (I to V) | 1 310 832.00 | 1 310 832.00 | ||
EG Accrued income and payables due within one year | 380 236.00 | 380 236.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 44 574.00 | 1 737.00 | 44 574.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 44 574.00 | 1 737.00 | 44 574.00 | |
| 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 | 659 507.00 | 268 121.00 | 314 874.00 | 659 507.00 |
8B Suppliers and Related Accounts | 84 415.00 | 84 415.00 | 84 415.00 | |
8D Social Security and Other Social Organizations | 25 076.00 | 25 076.00 | 25 076.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 624.00 | 2 624.00 | 2 624.00 | |
UT Other financial assets | 160.00 | 160.00 | 160.00 | |
VS Prepaid expenses | 62 662.00 | 62 662.00 | 62 662.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 62 822.00 | 62 662.00 | 160.00 | 62 822.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 771 622.00 | 380 236.00 | 314 874.00 | 771 622.00 |
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