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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : SEL PHARMACIE GABAUDE RESPLANDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-10-31 | Complete |
| 2018-10-26 | Partially confidential | 2017-10-31 | Complete |
| 2017-04-14 | Partially confidential | 2016-10-31 | Complete |
| Name | SEL PHARMACIE GABAUDE RESPLANDY |
| Siren | 537702250 |
| Closing | 2017-10-31 |
| Registry code | 3302 |
| Registration number | 22371 |
| Management number | 2011D01602 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 MERIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 043 000.00 | 46 000.00 | 1 997 000.00 | 2 043 000.00 |
AR Technical installations, industrial equipment and tools | 1 926.00 | 1 926.00 | 1 926.00 | |
AT Other tangible assets | 65 611.00 | 54 158.00 | 11 453.00 | 65 611.00 |
BJ TOTAL (I) | 2 112 537.00 | 102 084.00 | 2 010 453.00 | 2 112 537.00 |
BT Goods | 230 030.00 | 4 301.00 | 225 729.00 | 230 030.00 |
BX Customers and related accounts | 55 190.00 | 449.00 | 54 741.00 | 55 190.00 |
BZ Other receivables | 26 563.00 | 26 563.00 | 26 563.00 | |
CD Marketable securities | 143 060.00 | 143 060.00 | 143 060.00 | |
CF Cash and cash equivalents | 93 899.00 | 93 899.00 | 93 899.00 | |
CH Prepaid expenses | 7 806.00 | 7 806.00 | 7 806.00 | |
CJ TOTAL (II) | 556 548.00 | 4 750.00 | 551 798.00 | 556 548.00 |
CO Grand total (0 to V) | 2 669 085.00 | 106 834.00 | 2 562 252.00 | 2 669 085.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 442 067.00 | 442 067.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 557.00 | 100 557.00 | ||
DL TOTAL (I) | 597 624.00 | 597 624.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 431 712.00 | 1 431 712.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 294 712.00 | 294 712.00 | ||
DX Trade payables and related accounts | 192 301.00 | 192 301.00 | ||
DY Tax and social security liabilities | 41 457.00 | 41 457.00 | ||
EA Other liabilities | 4 445.00 | 4 445.00 | ||
EC TOTAL (IV) | 1 964 628.00 | 1 964 628.00 | ||
EE Grand total (I to V) | 2 562 252.00 | 2 562 252.00 | ||
EG Accrued income and payables due within one year | 361 973.00 | 361 973.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 4 684.00 | 4 301.00 | 4 684.00 | 4 684.00 |
6T Receivables | 937.00 | 449.00 | 937.00 | 937.00 |
7B Total provisions for depreciation | 5 621.00 | 4 750.00 | 5 621.00 | 5 621.00 |
7C Grand total | 5 621.00 | 4 750.00 | 5 621.00 | 5 621.00 |
| 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 | 285 569.00 | -9 143.00 | 285 569.00 | |
8B Suppliers and Related Accounts | 185 929.00 | 185 929.00 | 185 929.00 | |
VG Loans with a maturity of up to one year at origin | 1 440 521.00 | 132 577.00 | 517 132.00 | 1 440 521.00 |
VQ Other Taxes, Duties, and Similar Debts | 66 273.00 | 66 273.00 | 66 273.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 159 848.00 | 159 848.00 | 159 848.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 978 291.00 | 375 637.00 | 517 132.00 | 1 978 291.00 |
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