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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE GRAND BOUCLE BESSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Partially confidential | 2020-10-31 | Complete |
| 2020-05-06 | Partially confidential | 2019-10-31 | Complete |
| 2019-04-18 | Partially confidential | 2018-10-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-10-31 | Complete |
| Name | SELARL PHARMACIE GRAND BOUCLE BESSON |
| Siren | 823209051 |
| Closing | 2018-10-31 |
| Registry code | 0501 |
| Registration number | B2019/001446 |
| Management number | 2016D00194 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-04-18 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 172 601.00 | 3 172 601.00 | 3 172 601.00 | |
AR Technical installations, industrial equipment and tools | 2 114.00 | 812.00 | 1 303.00 | 2 114.00 |
AT Other tangible assets | 42 913.00 | 21 755.00 | 21 158.00 | 42 913.00 |
BD Other fixed assets | 16.00 | 16.00 | 16.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 3 217 805.00 | 22 567.00 | 3 195 238.00 | 3 217 805.00 |
BT Goods | 594 451.00 | 594 451.00 | 594 451.00 | |
BV Advances and down payments on orders | 1 955.00 | 1 955.00 | 1 955.00 | |
BX Customers and related accounts | 87 446.00 | 87 446.00 | 87 446.00 | |
BZ Other receivables | 64 462.00 | 64 462.00 | 64 462.00 | |
CF Cash and cash equivalents | 15 998.00 | 15 998.00 | 15 998.00 | |
CH Prepaid expenses | 10 062.00 | 10 062.00 | 10 062.00 | |
CJ TOTAL (II) | 774 373.00 | 774 373.00 | 774 373.00 | |
CO Grand total (0 to V) | 3 992 177.00 | 22 567.00 | 3 969 611.00 | 3 992 177.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DH Retained earnings | -200 635.00 | -200 635.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 268 030.00 | 268 030.00 | ||
DL TOTAL (I) | 267 394.00 | 267 394.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 672 495.00 | 2 672 495.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 583 177.00 | 583 177.00 | ||
DX Trade payables and related accounts | 361 958.00 | 361 958.00 | ||
DY Tax and social security liabilities | 84 587.00 | 84 587.00 | ||
EC TOTAL (IV) | 3 702 216.00 | 3 702 216.00 | ||
EE Grand total (I to V) | 3 969 611.00 | 3 969 611.00 | ||
EG Accrued income and payables due within one year | 1 317 251.00 | 1 317 251.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22 786.00 | 22 786.00 | ||
| 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 | 583 177.00 | 583 177.00 | 583 177.00 | |
8B Suppliers and Related Accounts | 361 958.00 | 361 958.00 | 361 958.00 | |
VG Loans with a maturity of up to one year at origin | 2 672 495.00 | 287 530.00 | 1 050 716.00 | 2 672 495.00 |
VQ Other Taxes, Duties, and Similar Debts | 84 587.00 | 84 587.00 | 84 587.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 162 130.00 | 161 970.00 | 160.00 | 162 130.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 3 702 216.00 | 1 317 251.00 | 1 050 716.00 | 3 702 216.00 |
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