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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE BABAULT-LEROYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE BABAULT-LEROYER |
| Siren | 445017767 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 3753 |
| Management number | 2003D00027 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72330 Cerans Foulletourte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 331 680.00 | 1 331 680.00 | 1 331 680.00 | |
AP Buildings | 198 839.00 | 119 893.00 | 78 946.00 | 198 839.00 |
AR Technical installations, industrial equipment and tools | 25 757.00 | 25 757.00 | 25 757.00 | |
AT Other tangible assets | 36 771.00 | 22 652.00 | 14 118.00 | 36 771.00 |
BH Other financial assets | 660.00 | 660.00 | 660.00 | |
BJ TOTAL (I) | 1 593 708.00 | 168 303.00 | 1 425 404.00 | 1 593 708.00 |
BT Goods | 374 817.00 | 374 817.00 | 374 817.00 | |
BX Customers and related accounts | 76 010.00 | 76 010.00 | 76 010.00 | |
BZ Other receivables | 22 437.00 | 22 437.00 | 22 437.00 | |
CF Cash and cash equivalents | 4 137.00 | 4 137.00 | 4 137.00 | |
CH Prepaid expenses | 9 064.00 | 9 064.00 | 9 064.00 | |
CJ TOTAL (II) | 486 467.00 | 486 467.00 | 486 467.00 | |
CO Grand total (0 to V) | 2 080 175.00 | 168 303.00 | 1 911 872.00 | 2 080 175.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 145 270.00 | 145 270.00 | 145 270.00 | |
DB Share, merger, contribution premiums, etc. | 52 730.00 | 52 730.00 | 52 730.00 | |
DD Legal reserve (1) | 14 527.00 | 14 527.00 | 14 527.00 | |
DG Other reserves | 334 509.00 | 290 012.00 | 334 509.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 833.00 | 44 496.00 | 15 833.00 | |
DL TOTAL (I) | 562 869.00 | 547 036.00 | 562 869.00 | |
DU Loans and Debts from Credit Institutions (3) | 567 254.00 | 648 432.00 | 567 254.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 265 937.00 | 205 212.00 | 265 937.00 | |
DX Trade payables and related accounts | 447 906.00 | 474 541.00 | 447 906.00 | |
DY Tax and social security liabilities | 67 904.00 | 73 789.00 | 67 904.00 | |
DZ Fixed asset liabilities and related accounts | 14 346.00 | |||
EA Other liabilities | 3 177.00 | |||
EC TOTAL (IV) | 1 349 002.00 | 1 419 499.00 | 1 349 002.00 | |
EE Grand total (I to V) | 1 911 872.00 | 1 966 536.00 | 1 911 872.00 | |
| 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 | 265 938.00 | 265 938.00 | 265 938.00 | |
8B Suppliers and Related Accounts | 447 906.00 | 447 906.00 | 447 906.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 108 172.00 | 107 512.00 | 660.00 | 108 172.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 349 002.00 | 1 144 661.00 | 135 408.00 | 1 349 002.00 |
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