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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE BUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-14 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE BUCHE |
| Siren | 533944468 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/009183 |
| Management number | 2011D00537 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 479.00 | 2 479.00 | 2 479.00 | |
AH Goodwill | 2 262 422.00 | 2 262 422.00 | 2 262 422.00 | |
AR Technical installations, industrial equipment and tools | 12 189.00 | 10 487.00 | 1 702.00 | 12 189.00 |
AT Other tangible assets | 479 363.00 | 192 674.00 | 286 689.00 | 479 363.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BH Other financial assets | 5 790.00 | 5 790.00 | 5 790.00 | |
BJ TOTAL (I) | 2 762 283.00 | 205 640.00 | 2 556 643.00 | 2 762 283.00 |
BT Goods | 365 705.00 | 365 705.00 | 365 705.00 | |
BV Advances and down payments on orders | 22 910.00 | 22 910.00 | 22 910.00 | |
BX Customers and related accounts | 71 219.00 | 71 219.00 | 71 219.00 | |
BZ Other receivables | 52 596.00 | 52 596.00 | 52 596.00 | |
CD Marketable securities | 6 999.00 | 6 999.00 | 6 999.00 | |
CF Cash and cash equivalents | 280 914.00 | 280 914.00 | 280 914.00 | |
CH Prepaid expenses | 6 353.00 | 6 353.00 | 6 353.00 | |
CJ TOTAL (II) | 806 695.00 | 806 695.00 | 806 695.00 | |
CO Grand total (0 to V) | 3 568 979.00 | 205 640.00 | 3 363 338.00 | 3 568 979.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 142 310.00 | 142 310.00 | ||
DB Share, merger, contribution premiums, etc. | 196 655.00 | 196 655.00 | ||
DD Legal reserve (1) | 14 231.00 | 14 231.00 | ||
DG Other reserves | 543 863.00 | 543 863.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 003.00 | 136 003.00 | ||
DL TOTAL (I) | 1 033 062.00 | 1 033 062.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 861 635.00 | 1 861 635.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 667.00 | 53 667.00 | ||
DX Trade payables and related accounts | 264 422.00 | 264 422.00 | ||
DY Tax and social security liabilities | 150 361.00 | 150 361.00 | ||
EA Other liabilities | 191.00 | 191.00 | ||
EC TOTAL (IV) | 2 330 276.00 | 2 330 276.00 | ||
EE Grand total (I to V) | 3 363 338.00 | 3 363 338.00 | ||
EG Accrued income and payables due within one year | 652 269.00 | 652 269.00 | ||
| 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 | 53 667.00 | 53 667.00 | 53 667.00 | |
8B Suppliers and Related Accounts | 264 422.00 | 264 422.00 | 264 422.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 191.00 | 191.00 | 191.00 | |
VG Loans with a maturity of up to one year at origin | 1 861 635.00 | 183 628.00 | 764 923.00 | 1 861 635.00 |
VQ Other Taxes, Duties, and Similar Debts | 150 361.00 | 150 361.00 | 150 361.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 135 958.00 | 130 168.00 | 5 790.00 | 135 958.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 2 330 276.00 | 652 269.00 | 764 923.00 | 2 330 276.00 |
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