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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE BRASSART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-30 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE BRASSART |
| Siren | 501566780 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 1703 |
| Management number | 2007D00259 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59187 Dechy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 005.00 | 3 005.00 | 3 005.00 | |
AH Goodwill | 1 645 540.00 | 1 645 540.00 | 1 645 540.00 | |
AR Technical installations, industrial equipment and tools | 7 133.00 | 5 997.00 | 1 136.00 | 7 133.00 |
AT Other tangible assets | 87 470.00 | 50 418.00 | 37 053.00 | 87 470.00 |
BD Other fixed assets | 900.00 | 900.00 | 900.00 | |
BH Other financial assets | 450.00 | 450.00 | 450.00 | |
BJ TOTAL (I) | 1 744 499.00 | 59 420.00 | 1 685 079.00 | 1 744 499.00 |
BT Goods | 176 561.00 | 176 561.00 | 176 561.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 34 446.00 | 34 446.00 | 34 446.00 | |
BZ Other receivables | 81 112.00 | 81 112.00 | 81 112.00 | |
CD Marketable securities | 5 236.00 | 5 236.00 | 5 236.00 | |
CF Cash and cash equivalents | 120 017.00 | 120 017.00 | 120 017.00 | |
CH Prepaid expenses | 2 409.00 | 2 409.00 | 2 409.00 | |
CJ TOTAL (II) | 419 780.00 | 419 780.00 | 419 780.00 | |
CO Grand total (0 to V) | 2 164 279.00 | 59 420.00 | 2 104 859.00 | 2 164 279.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 16 000.00 | 16 000.00 | 16 000.00 | |
DG Other reserves | 612 823.00 | 514 046.00 | 612 823.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 946.00 | 116 777.00 | 143 946.00 | |
DL TOTAL (I) | 852 769.00 | 726 823.00 | 852 769.00 | |
DU Loans and Debts from Credit Institutions (3) | 982 517.00 | 1 096 816.00 | 982 517.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 697.00 | 2 481.00 | 1 697.00 | |
DX Trade payables and related accounts | 203 456.00 | 203 336.00 | 203 456.00 | |
DY Tax and social security liabilities | 59 016.00 | 80 370.00 | 59 016.00 | |
EA Other liabilities | 5 404.00 | 4 947.00 | 5 404.00 | |
EC TOTAL (IV) | 1 252 090.00 | 1 387 949.00 | 1 252 090.00 | |
EE Grand total (I to V) | 2 104 859.00 | 2 114 773.00 | 2 104 859.00 | |
| 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 | 1 697.00 | 1 697.00 | 1 697.00 | |
8B Suppliers and Related Accounts | 203 456.00 | 203 456.00 | 203 456.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 404.00 | 5 404.00 | 5 404.00 | |
VG Loans with a maturity of up to one year at origin | 982 517.00 | 117 304.00 | 491 501.00 | 982 517.00 |
VQ Other Taxes, Duties, and Similar Debts | 59 016.00 | 59 016.00 | 59 016.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 118 417.00 | 117 967.00 | 450.00 | 118 417.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 252 090.00 | 386 877.00 | 491 501.00 | 1 252 090.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 7.00 | 7.00 | ||
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