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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE BOUDARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-14 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-23 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-21 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-07 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-07 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-03 | Partially confidential | 2016-06-30 | Complete |
| Name | SELARL PHARMACIE BOUDARD |
| Siren | 480181387 |
| Closing | 2017-06-30 |
| Registry code | 4401 |
| Registration number | 19329 |
| Management number | 2005D00008 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 740 000.00 | 1 740 000.00 | 1 740 000.00 | |
AJ Other Intangible Assets | 1 330.00 | 1 330.00 | 1 330.00 | |
AR Technical installations, industrial equipment and tools | 3 965.00 | 3 965.00 | 3 965.00 | |
AT Other tangible assets | 88 694.00 | 76 017.00 | 12 677.00 | 88 694.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 1 834 388.00 | 81 311.00 | 1 753 077.00 | 1 834 388.00 |
BT Goods | 255 698.00 | 255 698.00 | 255 698.00 | |
BX Customers and related accounts | 12 511.00 | 12 511.00 | 12 511.00 | |
BZ Other receivables | 136 346.00 | 136 346.00 | 136 346.00 | |
CD Marketable securities | 143.00 | 143.00 | 143.00 | |
CF Cash and cash equivalents | 223 944.00 | 223 944.00 | 223 944.00 | |
CH Prepaid expenses | 2 412.00 | 2 412.00 | 2 412.00 | |
CJ TOTAL (II) | 631 055.00 | 631 055.00 | 631 055.00 | |
CO Grand total (0 to V) | 2 465 443.00 | 81 311.00 | 2 384 132.00 | 2 465 443.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DG Other reserves | 645 224.00 | 595 914.00 | 645 224.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 166 005.00 | 49 310.00 | 166 005.00 | |
DL TOTAL (I) | 888 229.00 | 722 224.00 | 888 229.00 | |
DT Other Bond Issues | 1 052 146.00 | 1 141 000.00 | 1 052 146.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 960.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 139 945.00 | 51 202.00 | 139 945.00 | |
DX Trade payables and related accounts | 244 295.00 | 222 122.00 | 244 295.00 | |
DY Tax and social security liabilities | 59 517.00 | 51 674.00 | 59 517.00 | |
EC TOTAL (IV) | 1 495 903.00 | 1 506 957.00 | 1 495 903.00 | |
EE Grand total (I to V) | 2 384 132.00 | 2 229 181.00 | 2 384 132.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 76 118.00 | 5 393.00 | 200.00 | 76 118.00 |
PE DEPRECIATION Total including other intangible assets | 1 330.00 | 1 330.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 74 788.00 | 5 393.00 | 200.00 | 74 788.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 244 295.00 | 244 295.00 | 244 295.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 139 945.00 | 139 945.00 | 139 945.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 151 669.00 | 151 269.00 | 400.00 | 151 669.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 495 903.00 | 535 160.00 | 370 499.00 | 1 495 903.00 |
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