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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE BEAUBLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-16 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-30 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-30 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-06 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-26 | Partially confidential | 2017-03-31 | Complete |
| Name | SELARL PHARMACIE DE BEAUBLANC |
| Siren | 494792088 |
| Closing | 2019-03-31 |
| Registry code | 8701 |
| Registration number | 5804 |
| Management number | 2007D00086 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 101 000.00 | 2 101 000.00 | 2 101 000.00 | |
AJ Other Intangible Assets | 900.00 | 900.00 | 900.00 | |
AP Buildings | 71 697.00 | 4 939.00 | 66 758.00 | 71 697.00 |
AR Technical installations, industrial equipment and tools | 3 544.00 | 1 279.00 | 2 265.00 | 3 544.00 |
AT Other tangible assets | 227 009.00 | 41 265.00 | 185 744.00 | 227 009.00 |
BH Other financial assets | 12 866.00 | 12 866.00 | 12 866.00 | |
BJ TOTAL (I) | 2 417 016.00 | 48 382.00 | 2 368 633.00 | 2 417 016.00 |
BT Goods | 231 061.00 | 10 226.00 | 220 835.00 | 231 061.00 |
BX Customers and related accounts | 30 325.00 | 30 325.00 | 30 325.00 | |
BZ Other receivables | 49 437.00 | 49 437.00 | 49 437.00 | |
CD Marketable securities | 2 998.00 | 2 998.00 | 2 998.00 | |
CF Cash and cash equivalents | 2 000.00 | 2 000.00 | 2 000.00 | |
CH Prepaid expenses | 798.00 | 798.00 | 798.00 | |
CJ TOTAL (II) | 316 618.00 | 10 226.00 | 306 392.00 | 316 618.00 |
CO Grand total (0 to V) | 2 733 634.00 | 58 608.00 | 2 675 026.00 | 2 733 634.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 35 809.00 | 33 489.00 | 35 809.00 | |
DG Other reserves | 630 956.00 | 607 889.00 | 630 956.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 138.00 | 46 387.00 | 51 138.00 | |
DL TOTAL (I) | 1 117 903.00 | 1 087 765.00 | 1 117 903.00 | |
DT Other Bond Issues | 1 178 034.00 | |||
DU Loans and Debts from Credit Institutions (3) | 1 315 763.00 | 144 758.00 | 1 315 763.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 789.00 | 1 254.00 | 5 789.00 | |
DX Trade payables and related accounts | 207 707.00 | 250 359.00 | 207 707.00 | |
DY Tax and social security liabilities | 27 864.00 | 18 897.00 | 27 864.00 | |
EA Other liabilities | 15 006.00 | |||
EC TOTAL (IV) | 1 557 123.00 | 1 608 309.00 | 1 557 123.00 | |
EE Grand total (I to V) | 2 675 026.00 | 2 696 074.00 | 2 675 026.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 28 990.00 | 19 392.00 | 28 990.00 | |
PE DEPRECIATION Total including other intangible assets | 248.00 | 653.00 | 248.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 28 744.00 | 18 739.00 | 28 744.00 | |
| 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 | 207 707.00 | 207 707.00 | 207 707.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 789.00 | 5 789.00 | 5 789.00 | |
VG Loans with a maturity of up to one year at origin | 1 315 763.00 | 197 583.00 | 520 307.00 | 1 315 763.00 |
VQ Other Taxes, Duties, and Similar Debts | 27 864.00 | 27 864.00 | 27 864.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 82 720.00 | 80 560.00 | 2 160.00 | 82 720.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 557 123.00 | 438 943.00 | 520 307.00 | 1 557 123.00 |
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