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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE BEAUBLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-16 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-30 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-30 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-06 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-26 | Partially confidential | 2017-03-31 | Complete |
| Name | SELARL PHARMACIE DE BEAUBLANC |
| Siren | 494792088 |
| Closing | 2017-03-31 |
| Registry code | 8701 |
| Registration number | 5343 |
| Management number | 2007D00086 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 101 000.00 | 2 101 000.00 | 2 101 000.00 | |
AP Buildings | 65 790.00 | 36 825.00 | 28 965.00 | 65 790.00 |
AR Technical installations, industrial equipment and tools | 1 000.00 | 1 000.00 | 1 000.00 | |
AT Other tangible assets | 49 231.00 | 47 342.00 | 1 888.00 | 49 231.00 |
BH Other financial assets | 9 316.00 | 9 316.00 | 9 316.00 | |
BJ TOTAL (I) | 2 226 337.00 | 85 167.00 | 2 141 170.00 | 2 226 337.00 |
BT Goods | 155 164.00 | 12 762.00 | 142 401.00 | 155 164.00 |
BX Customers and related accounts | 39 141.00 | 39 141.00 | 39 141.00 | |
BZ Other receivables | 20 407.00 | 20 407.00 | 20 407.00 | |
CD Marketable securities | 1 280.00 | 1 280.00 | 1 280.00 | |
CF Cash and cash equivalents | 1 500.00 | 1 500.00 | 1 500.00 | |
CH Prepaid expenses | 292.00 | 292.00 | 292.00 | |
CJ TOTAL (II) | 217 783.00 | 12 762.00 | 205 021.00 | 217 783.00 |
CO Grand total (0 to V) | 2 444 120.00 | 97 930.00 | 2 346 191.00 | 2 444 120.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 28 865.00 | 24 632.00 | 28 865.00 | |
DG Other reserves | 531 043.00 | 467 947.00 | 531 043.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 470.00 | 84 662.00 | 92 470.00 | |
DL TOTAL (I) | 1 052 378.00 | 977 241.00 | 1 052 378.00 | |
DT Other Bond Issues | 943 149.00 | 1 051 012.00 | 943 149.00 | |
DU Loans and Debts from Credit Institutions (3) | 135 661.00 | 115 675.00 | 135 661.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 447.00 | 734.00 | 447.00 | |
DX Trade payables and related accounts | 161 493.00 | 191 351.00 | 161 493.00 | |
DY Tax and social security liabilities | 53 064.00 | 25 800.00 | 53 064.00 | |
EC TOTAL (IV) | 1 293 813.00 | 1 384 571.00 | 1 293 813.00 | |
EE Grand total (I to V) | 2 346 191.00 | 2 361 811.00 | 2 346 191.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 79 413.00 | 5 754.00 | 79 413.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 79 413.00 | 5 754.00 | 79 413.00 | |
| 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 | 161 493.00 | 161 493.00 | 161 493.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 447.00 | 447.00 | 447.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 59 839.00 | 59 839.00 | 59 839.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 293 813.00 | 470 572.00 | 494 665.00 | 1 293 813.00 |
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