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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE BRUNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Partially confidential | 2020-09-30 | Complete |
| 2021-04-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-29 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-23 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL PHARMACIE BRUNET |
| Siren | 519142897 |
| Closing | 2016-09-30 |
| Registry code | 1708 |
| Registration number | 874 |
| Management number | 2009D00283 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17100 Saintes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 607 000.00 | 275 000.00 | 1 332 000.00 | 1 607 000.00 |
AR Technical installations, industrial equipment and tools | 800.00 | 800.00 | 800.00 | |
AT Other tangible assets | 31 284.00 | 28 101.00 | 3 183.00 | 31 284.00 |
BH Other financial assets | 739.00 | 739.00 | 739.00 | |
BJ TOTAL (I) | 1 643 285.00 | 303 901.00 | 1 339 384.00 | 1 643 285.00 |
BT Goods | 109 585.00 | 109 585.00 | 109 585.00 | |
BX Customers and related accounts | 33 881.00 | 33 881.00 | 33 881.00 | |
BZ Other receivables | 9 001.00 | 9 001.00 | 9 001.00 | |
CF Cash and cash equivalents | 30 708.00 | 30 708.00 | 30 708.00 | |
CH Prepaid expenses | 1 498.00 | 1 498.00 | 1 498.00 | |
CJ TOTAL (II) | 184 673.00 | 184 673.00 | 184 673.00 | |
CO Grand total (0 to V) | 1 827 958.00 | 303 901.00 | 1 524 057.00 | 1 827 958.00 |
CU Other investments | 3 462.00 | 3 462.00 | 3 462.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DG Other reserves | 277 795.00 | 277 795.00 | ||
DH Retained earnings | -26 753.00 | -26 753.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 474.00 | 56 474.00 | ||
DL TOTAL (I) | 373 516.00 | 373 516.00 | ||
DU Loans and Debts from Credit Institutions (3) | 949 409.00 | 949 409.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 90 527.00 | 90 527.00 | ||
DX Trade payables and related accounts | 59 248.00 | 59 248.00 | ||
DY Tax and social security liabilities | 27 912.00 | 27 912.00 | ||
EA Other liabilities | 23 445.00 | 23 445.00 | ||
EC TOTAL (IV) | 1 150 541.00 | 1 150 541.00 | ||
EE Grand total (I to V) | 1 524 057.00 | 1 524 057.00 | ||
EG Accrued income and payables due within one year | 304 143.00 | 304 143.00 | ||
| 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 | 90 527.00 | 90 527.00 | 90 527.00 | |
8B Suppliers and Related Accounts | 59 248.00 | 59 248.00 | 59 248.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 23 445.00 | 23 445.00 | 23 445.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 45 119.00 | 44 380.00 | 739.00 | 45 119.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 150 541.00 | 304 143.00 | 431 905.00 | 1 150 541.00 |
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