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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE BRETONNIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-08-21 | Partially confidential | 2020-04-30 | Complete |
| 2019-12-11 | Partially confidential | 2019-04-30 | Complete |
| 2018-12-06 | Partially confidential | 2018-04-30 | Complete |
| Name | SELARL PHARMACIE BRETONNIERE |
| Siren | 490601655 |
| Closing | 2018-04-30 |
| Registry code | 8302 |
| Registration number | 5913 |
| Management number | 2015D00382 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83560 Vinon-sur-Verdon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 130 000.00 | 2 130 000.00 | 2 130 000.00 | |
AP Buildings | 10 000.00 | 8 814.00 | 1 186.00 | 10 000.00 |
AR Technical installations, industrial equipment and tools | 79 285.00 | 39 900.00 | 39 385.00 | 79 285.00 |
AT Other tangible assets | 59 758.00 | 36 257.00 | 23 501.00 | 59 758.00 |
BB Receivables related to investments | 21 330.00 | 21 330.00 | 21 330.00 | |
BH Other financial assets | 7 660.00 | 7 660.00 | 7 660.00 | |
BJ TOTAL (I) | 2 308 063.00 | 84 971.00 | 2 223 093.00 | 2 308 063.00 |
BT Goods | 254 058.00 | 254 058.00 | 254 058.00 | |
BX Customers and related accounts | 32 894.00 | 32 894.00 | 32 894.00 | |
BZ Other receivables | 151 862.00 | 151 862.00 | 151 862.00 | |
CF Cash and cash equivalents | 1 206 076.00 | 1 206 076.00 | 1 206 076.00 | |
CH Prepaid expenses | 1 074.00 | 1 074.00 | 1 074.00 | |
CJ TOTAL (II) | 1 645 963.00 | 1 645 963.00 | 1 645 963.00 | |
CO Grand total (0 to V) | 3 954 027.00 | 84 971.00 | 3 869 056.00 | 3 954 027.00 |
CP Shares due in less than one year | 28 990.00 | 28 990.00 | ||
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
DD Legal reserve (1) | 130 000.00 | 8 000.00 | 130 000.00 | |
DG Other reserves | 415 706.00 | 304 609.00 | 415 706.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 198 376.00 | 284 597.00 | 198 376.00 | |
DL TOTAL (I) | 2 044 082.00 | 1 897 206.00 | 2 044 082.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 583 576.00 | 1 745 720.00 | 1 583 576.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 453.00 | 17 999.00 | 453.00 | |
DX Trade payables and related accounts | 152 008.00 | 149 775.00 | 152 008.00 | |
DY Tax and social security liabilities | 88 138.00 | 170 652.00 | 88 138.00 | |
EA Other liabilities | 800.00 | 350.00 | 800.00 | |
EC TOTAL (IV) | 1 824 974.00 | 2 084 496.00 | 1 824 974.00 | |
EE Grand total (I to V) | 3 869 056.00 | 3 981 702.00 | 3 869 056.00 | |
EG Accrued income and payables due within one year | 405 291.00 | 2 084 496.00 | 405 291.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 125.00 | |||
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