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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE BRASSART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-30 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE BRASSART |
| Siren | 501566780 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 1531 |
| Management number | 2007D00259 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59187 Dechy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 005.00 | 2 966.00 | 39.00 | 3 005.00 |
AH Goodwill | 1 645 540.00 | 1 645 540.00 | 1 645 540.00 | |
AR Technical installations, industrial equipment and tools | 6 222.00 | 5 681.00 | 541.00 | 6 222.00 |
AT Other tangible assets | 77 619.00 | 41 415.00 | 36 203.00 | 77 619.00 |
BD Other fixed assets | 900.00 | 900.00 | 900.00 | |
BH Other financial assets | 450.00 | 450.00 | 450.00 | |
BJ TOTAL (I) | 1 733 736.00 | 50 061.00 | 1 683 674.00 | 1 733 736.00 |
BT Goods | 154 736.00 | 154 736.00 | 154 736.00 | |
BV Advances and down payments on orders | 4 850.00 | 4 850.00 | 4 850.00 | |
BX Customers and related accounts | 15 555.00 | 15 555.00 | 15 555.00 | |
CD Marketable securities | 4 086.00 | 4 086.00 | 4 086.00 | |
CF Cash and cash equivalents | 184 966.00 | 184 966.00 | 184 966.00 | |
CH Prepaid expenses | 2 592.00 | 2 592.00 | 2 592.00 | |
CJ TOTAL (II) | 431 098.00 | 431 098.00 | 431 098.00 | |
CO Grand total (0 to V) | 2 164 834.00 | 50 061.00 | 2 114 773.00 | 2 164 834.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 16 000.00 | 16 000.00 | 16 000.00 | |
DG Other reserves | 514 046.00 | 409 277.00 | 514 046.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 777.00 | 125 769.00 | 116 777.00 | |
DL TOTAL (I) | 726 823.00 | 631 046.00 | 726 823.00 | |
DX Trade payables and related accounts | 203 336.00 | 201 315.00 | 203 336.00 | |
EA Other liabilities | 4 947.00 | 5 141.00 | 4 947.00 | |
EC TOTAL (IV) | 1 387 949.00 | 1 484 253.00 | 1 387 949.00 | |
EE Grand total (I to V) | 2 114 773.00 | 2 115 299.00 | 2 114 773.00 | |
| 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 | 2 481.00 | 2 481.00 | 2 481.00 | |
8B Suppliers and Related Accounts | 203 336.00 | 203 336.00 | 203 336.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 947.00 | 4 947.00 | 4 947.00 | |
VS Prepaid expenses | 82 461.00 | 82 461.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 82 911.00 | 82 461.00 | 450.00 | 82 911.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 387 949.00 | 403 577.00 | 477 029.00 | 1 387 949.00 |
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