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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : HOLDING BOUDIER SPFPL DE PHARMACIEN D OFFICINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-06-30 | Simplified |
| 2021-10-25 | Public | 2021-06-30 | Simplified |
| 2020-10-23 | Public | 2020-06-30 | Simplified |
| 2019-12-12 | Public | 2019-06-30 | Simplified |
| 2019-01-28 | Public | 2018-06-30 | Simplified |
| 2018-02-28 | Public | 2017-06-30 | Simplified |
| 2017-01-19 | Public | 2016-06-30 | Simplified |
| Name | HOLDING BOUDIER SPFPL DE PHARMACIEN D OFFICINE |
| Siren | 514000561 |
| Closing | 2016-06-30 |
| Registry code | 7001 |
| Registration number | 149 |
| Management number | 2009D00214 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70200 Lure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450 800.00 | 450 800.00 | 450 800.00 | |
044 Total Fixed Assets | 450 800.00 | 450 800.00 | 450 800.00 | |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 385.00 | 385.00 | 385.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 754.00 | 754.00 | 754.00 | |
110 Total Assets | 451 554.00 | 451 554.00 | 451 554.00 | |
120 Share or Individual Capital | 452 000.00 | |||
134 Retained Earnings | -21 693.00 | |||
136 Profit for the Year | -1 966.00 | |||
142 Total Equity - Total I | 428 342.00 | |||
156 Loans and similar debts | 7 500.00 | |||
166 Suppliers and related accounts | 12 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 992.00 | |||
172 Other debts | 3 055.00 | |||
176 Total debts | 23 213.00 | |||
180 Liabilities Total | 451 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 492.00 | 5 149.00 | 1 492.00 | |
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 384.00 | 814.00 | 384.00 | |
264 Total operating expenses | 1 876.00 | 5 963.00 | 1 876.00 | |
270 Operating profit | -1 876.00 | -5 963.00 | -1 876.00 | |
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | -1 966.00 | -5 963.00 | -1 966.00 | |
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