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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE BOIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-17 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-06 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-06 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-17 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-21 | Partially confidential | 2017-06-30 | Complete |
| Name | SELARL PHARMACIE DE BOIGNY |
| Siren | 533215661 |
| Closing | 2017-06-30 |
| Registry code | 4502 |
| Registration number | 11953 |
| Management number | 2011D00369 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45760 BOIGNY-SUR-BIONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 450 000.00 | 1 450 000.00 | 1 450 000.00 | |
AT Other tangible assets | 162 932.00 | 129 771.00 | 33 161.00 | 162 932.00 |
BH Other financial assets | 3 251.00 | 3 251.00 | 3 251.00 | |
BJ TOTAL (I) | 1 616 183.00 | 129 771.00 | 1 486 412.00 | 1 616 183.00 |
BT Goods | 82 554.00 | 82 554.00 | 82 554.00 | |
BX Customers and related accounts | 43 525.00 | 43 525.00 | 43 525.00 | |
BZ Other receivables | 29 267.00 | 29 267.00 | 29 267.00 | |
CD Marketable securities | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 4 999.00 | 4 999.00 | 4 999.00 | |
CH Prepaid expenses | 1 173.00 | 1 173.00 | 1 173.00 | |
CJ TOTAL (II) | 161 547.00 | 161 547.00 | 161 547.00 | |
CO Grand total (0 to V) | 1 777 730.00 | 129 771.00 | 1 647 959.00 | 1 777 730.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 367 012.00 | 281 155.00 | 367 012.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 268.00 | 105 857.00 | 89 268.00 | |
DL TOTAL (I) | 566 281.00 | 497 012.00 | 566 281.00 | |
DU Loans and Debts from Credit Institutions (3) | 708 454.00 | 820 899.00 | 708 454.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 133 545.00 | 212 275.00 | 133 545.00 | |
DX Trade payables and related accounts | 172 194.00 | 223 725.00 | 172 194.00 | |
DY Tax and social security liabilities | 67 485.00 | 61 145.00 | 67 485.00 | |
EC TOTAL (IV) | 1 081 678.00 | 1 318 044.00 | 1 081 678.00 | |
EE Grand total (I to V) | 1 647 959.00 | 1 815 056.00 | 1 647 959.00 | |
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