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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE BRUNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Partially confidential | 2020-09-30 | Complete |
| 2021-04-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-29 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-23 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL PHARMACIE BRUNET |
| Siren | 519142897 |
| Closing | 2017-09-30 |
| Registry code | 1708 |
| Registration number | 4297 |
| Management number | 2009D00283 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17100 Saintes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 607 000.00 | 647 000.00 | 960 000.00 | 1 607 000.00 |
AR Technical installations, industrial equipment and tools | 800.00 | 800.00 | 800.00 | |
AT Other tangible assets | 31 284.00 | 30 155.00 | 1 128.00 | 31 284.00 |
BH Other financial assets | 126.00 | 126.00 | 126.00 | |
BJ TOTAL (I) | 1 639 362.00 | 677 955.00 | 961 407.00 | 1 639 362.00 |
BT Goods | 87 766.00 | 87 766.00 | 87 766.00 | |
BX Customers and related accounts | 33 540.00 | 8 147.00 | 25 393.00 | 33 540.00 |
BZ Other receivables | 12 276.00 | 12 276.00 | 12 276.00 | |
CF Cash and cash equivalents | 31 346.00 | 31 346.00 | 31 346.00 | |
CH Prepaid expenses | 5 518.00 | 5 518.00 | 5 518.00 | |
CJ TOTAL (II) | 170 447.00 | 8 147.00 | 162 300.00 | 170 447.00 |
CO Grand total (0 to V) | 1 809 809.00 | 686 102.00 | 1 123 707.00 | 1 809 809.00 |
CU Other investments | 153.00 | 153.00 | 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DG Other reserves | 307 516.00 | 307 516.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -256 028.00 | -256 028.00 | ||
DL TOTAL (I) | 117 488.00 | 117 488.00 | ||
DU Loans and Debts from Credit Institutions (3) | 846 398.00 | 846 398.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 87 100.00 | 87 100.00 | ||
DX Trade payables and related accounts | 52 776.00 | 52 776.00 | ||
DY Tax and social security liabilities | 19 056.00 | 19 056.00 | ||
EA Other liabilities | 889.00 | 889.00 | ||
EC TOTAL (IV) | 1 006 219.00 | 1 006 219.00 | ||
EE Grand total (I to V) | 1 123 707.00 | 1 123 707.00 | ||
EG Accrued income and payables due within one year | 192 757.00 | 192 757.00 | ||
| 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 | 87 100.00 | 17 100.00 | 70 000.00 | 87 100.00 |
8B Suppliers and Related Accounts | 52 776.00 | 52 776.00 | 52 776.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 889.00 | 889.00 | 889.00 | |
VG Loans with a maturity of up to one year at origin | 846 398.00 | 102 936.00 | 445 708.00 | 846 398.00 |
VQ Other Taxes, Duties, and Similar Debts | 19 056.00 | 19 056.00 | 19 056.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 51 460.00 | 51 334.00 | 126.00 | 51 460.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 006 219.00 | 192 757.00 | 515 708.00 | 1 006 219.00 |
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