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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE BOUCONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-02 | Public | 2019-09-30 | Complete |
| 2019-10-16 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-17 | Partially confidential | 2017-09-30 | Complete |
| Name | SELARL PHARMACIE DE BOUCONNE |
| Siren | 808410211 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/006333 |
| Management number | 2014D01522 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31820 PIBRAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 465 000.00 | 465 000.00 | 465 000.00 | |
AT Other tangible assets | 259 248.00 | 33 386.00 | 225 862.00 | 259 248.00 |
BH Other financial assets | 17 712.00 | 17 712.00 | 17 712.00 | |
BJ TOTAL (I) | 741 961.00 | 33 386.00 | 708 574.00 | 741 961.00 |
BT Goods | 206 571.00 | 206 571.00 | 206 571.00 | |
BX Customers and related accounts | 20 241.00 | 20 241.00 | 20 241.00 | |
BZ Other receivables | 10 402.00 | 10 402.00 | 10 402.00 | |
CF Cash and cash equivalents | 58 134.00 | 58 134.00 | 58 134.00 | |
CH Prepaid expenses | 1 376.00 | 1 376.00 | 1 376.00 | |
CJ TOTAL (II) | 296 726.00 | 296 726.00 | 296 726.00 | |
CO Grand total (0 to V) | 1 038 687.00 | 33 386.00 | 1 005 301.00 | 1 038 687.00 |
CP Shares due in less than one year | 17 712.00 | 17 712.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 185 000.00 | 185 000.00 | ||
DH Retained earnings | -158 437.00 | -158 437.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 863.00 | 26 863.00 | ||
DL TOTAL (I) | 53 426.00 | 53 426.00 | ||
DU Loans and Debts from Credit Institutions (3) | 517 323.00 | 517 323.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 243 849.00 | 243 849.00 | ||
DX Trade payables and related accounts | 164 933.00 | 164 933.00 | ||
DY Tax and social security liabilities | 21 353.00 | 21 353.00 | ||
EA Other liabilities | 4 414.00 | 4 414.00 | ||
EC TOTAL (IV) | 951 875.00 | 951 875.00 | ||
EE Grand total (I to V) | 1 005 301.00 | 1 005 301.00 | ||
EG Accrued income and payables due within one year | 483 495.00 | 483 495.00 | ||
| 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 | 164 934.00 | 164 934.00 | 164 934.00 | |
8C Staff and Related Accounts | 4 865.00 | 4 865.00 | 4 865.00 | |
8D Social Security and Other Social Organizations | 14 704.00 | 14 704.00 | 14 704.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 414.00 | 4 414.00 | 4 414.00 | |
UT Other financial assets | 17 713.00 | 17 713.00 | 17 713.00 | |
UX Other trade receivables | 20 242.00 | 20 242.00 | ||
VB VAT | 6 109.00 | 6 109.00 | ||
VH Loans with a maturity of more than one year at origin | 517 324.00 | 48 944.00 | 201 457.00 | 517 324.00 |
VI Group and Associates | 243 850.00 | 243 850.00 | 243 850.00 | |
VM Income taxes | 4 293.00 | 4 293.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 1 784.00 | 1 784.00 | 1 784.00 | |
VS Prepaid expenses | 1 376.00 | 1 376.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 49 733.00 | 49 733.00 | 49 733.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 951 875.00 | 483 495.00 | 201 457.00 | 951 875.00 |
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