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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE BOUCONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-02 | Public | 2019-09-30 | Complete |
| 2019-10-16 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-17 | Partially confidential | 2017-09-30 | Complete |
| Name | SELARL PHARMACIE DE BOUCONNE |
| Siren | 808410211 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/029227 |
| Management number | 2014D01522 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31820 PIBRAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 465 000.00 | 465 000.00 | 465 000.00 | |
AT Other tangible assets | 260 166.00 | 62 559.00 | 197 607.00 | 260 166.00 |
BH Other financial assets | 17 712.00 | 17 712.00 | 17 712.00 | |
BJ TOTAL (I) | 742 879.00 | 62 559.00 | 680 320.00 | 742 879.00 |
BT Goods | 247 679.00 | 247 679.00 | 247 679.00 | |
BX Customers and related accounts | 17 289.00 | 17 289.00 | 17 289.00 | |
BZ Other receivables | 10 414.00 | 10 414.00 | 10 414.00 | |
CF Cash and cash equivalents | 57 108.00 | 57 108.00 | 57 108.00 | |
CH Prepaid expenses | 1 066.00 | 1 066.00 | 1 066.00 | |
CJ TOTAL (II) | 333 558.00 | 333 558.00 | 333 558.00 | |
CO Grand total (0 to V) | 1 076 437.00 | 62 559.00 | 1 013 878.00 | 1 076 437.00 |
| 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 | -131 573.00 | -131 573.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 022.00 | 70 022.00 | ||
DL TOTAL (I) | 138 448.00 | 138 448.00 | ||
DU Loans and Debts from Credit Institutions (3) | 468 553.00 | 468 553.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 231 050.00 | 231 050.00 | ||
DX Trade payables and related accounts | 149 736.00 | 149 736.00 | ||
DY Tax and social security liabilities | 22 254.00 | 22 254.00 | ||
EA Other liabilities | 3 835.00 | 3 835.00 | ||
EC TOTAL (IV) | 875 430.00 | 875 430.00 | ||
EE Grand total (I to V) | 1 013 878.00 | 1 013 878.00 | ||
EG Accrued income and payables due within one year | 456 438.00 | 456 438.00 | ||
| 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 | 149 736.00 | 149 736.00 | 149 736.00 | |
8C Staff and Related Accounts | 6 784.00 | 6 784.00 | 6 784.00 | |
8D Social Security and Other Social Organizations | 8 897.00 | 8 897.00 | 8 897.00 | |
UT Other financial assets | 17 713.00 | 17 713.00 | 17 713.00 | |
UX Other trade receivables | 17 289.00 | 17 289.00 | 17 289.00 | |
VB VAT | 1 834.00 | 1 834.00 | 1 834.00 | |
VH Loans with a maturity of more than one year at origin | 468 553.00 | 49 562.00 | 204 088.00 | 468 553.00 |
VM Income taxes | 6 581.00 | 6 581.00 | 6 581.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 000.00 | 2 000.00 | 2 000.00 | |
VS Prepaid expenses | 1 066.00 | 1 066.00 | 1 066.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 46 483.00 | 46 483.00 | 46 483.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 633 970.00 | 214 979.00 | 204 088.00 | 633 970.00 |
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