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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE BUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-14 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE BUCHE |
| Siren | 533944468 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/007348 |
| Management number | 2011D00537 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 479.00 | 2 278.00 | 201.00 | 2 479.00 |
AH Goodwill | 2 262 422.00 | 2 262 422.00 | 2 262 422.00 | |
AR Technical installations, industrial equipment and tools | 13 134.00 | 7 063.00 | 6 071.00 | 13 134.00 |
AT Other tangible assets | 475 065.00 | 138 304.00 | 336 762.00 | 475 065.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BH Other financial assets | 5 708.00 | 5 708.00 | 5 708.00 | |
BJ TOTAL (I) | 2 758 849.00 | 147 645.00 | 2 611 204.00 | 2 758 849.00 |
BT Goods | 295 495.00 | 295 495.00 | 295 495.00 | |
BV Advances and down payments on orders | 20 337.00 | 20 337.00 | 20 337.00 | |
BX Customers and related accounts | 86 316.00 | 86 316.00 | 86 316.00 | |
BZ Other receivables | 12 514.00 | 12 514.00 | 12 514.00 | |
CD Marketable securities | 10 695.00 | 10 695.00 | 10 695.00 | |
CF Cash and cash equivalents | 547 574.00 | 547 574.00 | 547 574.00 | |
CH Prepaid expenses | 287.00 | 287.00 | 287.00 | |
CJ TOTAL (II) | 973 217.00 | 973 217.00 | 973 217.00 | |
CO Grand total (0 to V) | 3 732 066.00 | 147 645.00 | 3 584 421.00 | 3 732 066.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 142 310.00 | 142 310.00 | ||
DB Share, merger, contribution premiums, etc. | 196 655.00 | 196 655.00 | ||
DD Legal reserve (1) | 14 231.00 | 14 231.00 | ||
DG Other reserves | 408 604.00 | 408 604.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 135 259.00 | 135 259.00 | ||
DL TOTAL (I) | 897 059.00 | 897 059.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 018 118.00 | 2 018 118.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 293 177.00 | 293 177.00 | ||
DX Trade payables and related accounts | 223 172.00 | 223 172.00 | ||
DY Tax and social security liabilities | 126 631.00 | 126 631.00 | ||
EA Other liabilities | 26 263.00 | 26 263.00 | ||
EC TOTAL (IV) | 2 687 362.00 | 2 687 362.00 | ||
EE Grand total (I to V) | 3 584 421.00 | 3 584 421.00 | ||
EG Accrued income and payables due within one year | 877 659.00 | 877 659.00 | ||
| 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 | 293 177.00 | 293 177.00 | 293 177.00 | |
8B Suppliers and Related Accounts | 223 172.00 | 223 172.00 | 223 172.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 26 263.00 | 26 263.00 | 26 263.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 104 825.00 | 99 117.00 | 5 708.00 | 104 825.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 2 687 362.00 | 877 659.00 | 884 023.00 | 2 687 362.00 |
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