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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE BOUDARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-14 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-23 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-21 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-07 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-07 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-03 | Partially confidential | 2016-06-30 | Complete |
| Name | SELARL PHARMACIE BOUDARD |
| Siren | 480181387 |
| Closing | 2018-06-30 |
| Registry code | 4401 |
| Registration number | 150 |
| Management number | 2005D00008 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 740 000.00 | 1 740 000.00 | 1 740 000.00 | |
AJ Other Intangible Assets | 1 330.00 | 1 330.00 | 1 330.00 | |
AR Technical installations, industrial equipment and tools | 696.00 | 696.00 | 696.00 | |
AT Other tangible assets | 84 085.00 | 69 115.00 | 14 970.00 | 84 085.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 1 826 511.00 | 71 141.00 | 1 755 370.00 | 1 826 511.00 |
BT Goods | 280 994.00 | 280 994.00 | 280 994.00 | |
BX Customers and related accounts | 18 346.00 | 18 346.00 | 18 346.00 | |
BZ Other receivables | 200 103.00 | 200 103.00 | 200 103.00 | |
CD Marketable securities | 143.00 | 143.00 | 143.00 | |
CF Cash and cash equivalents | 114 704.00 | 114 704.00 | 114 704.00 | |
CH Prepaid expenses | 3 334.00 | 3 334.00 | 3 334.00 | |
CJ TOTAL (II) | 617 624.00 | 617 624.00 | 617 624.00 | |
CO Grand total (0 to V) | 2 444 134.00 | 71 141.00 | 2 372 993.00 | 2 444 134.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DG Other reserves | 746 229.00 | 645 224.00 | 746 229.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 193 851.00 | 166 005.00 | 193 851.00 | |
DL TOTAL (I) | 1 017 080.00 | 888 229.00 | 1 017 080.00 | |
DT Other Bond Issues | 961 551.00 | 1 052 146.00 | 961 551.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 173 082.00 | 139 945.00 | 173 082.00 | |
DX Trade payables and related accounts | 176 952.00 | 244 295.00 | 176 952.00 | |
DY Tax and social security liabilities | 43 438.00 | 59 517.00 | 43 438.00 | |
EA Other liabilities | 891.00 | 891.00 | ||
EC TOTAL (IV) | 1 355 913.00 | 1 495 903.00 | 1 355 913.00 | |
EE Grand total (I to V) | 2 372 993.00 | 2 384 132.00 | 2 372 993.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 176 952.00 | 176 952.00 | 176 952.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 173 973.00 | 173 973.00 | 173 973.00 | |
VG Loans with a maturity of up to one year at origin | 961 551.00 | 92 173.00 | 374 100.00 | 961 551.00 |
VQ Other Taxes, Duties, and Similar Debts | 43 438.00 | 43 438.00 | 43 438.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 222 184.00 | 221 784.00 | 400.00 | 222 184.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 355 914.00 | 486 536.00 | 374 100.00 | 1 355 914.00 |
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