Grow your business safely with SELARL PHARMACIE BOUDARD
All the information you need about SELARL PHARMACIE BOUDARD to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL PHARMACIE BOUDARD >
BALANCE SHEET (
2022-01-14)
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 | 2021-06-30 |
| Registry code | 4401 |
| Registration number | 881 |
| Management number | 2005D00008 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-14 |
| 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 | 2 180 000.00 | 2 180 000.00 | 2 180 000.00 | |
AJ Other Intangible Assets | 1 330.00 | 1 330.00 | 1 330.00 | |
AR Technical installations, industrial equipment and tools | 2 240.00 | 348.00 | 1 892.00 | 2 240.00 |
AT Other tangible assets | 239 615.00 | 46 135.00 | 193 480.00 | 239 615.00 |
BH Other financial assets | 3 670.00 | 3 670.00 | 3 670.00 | |
BJ TOTAL (I) | 2 426 855.00 | 47 813.00 | 2 379 042.00 | 2 426 855.00 |
BT Goods | 376 631.00 | 376 631.00 | 376 631.00 | |
BX Customers and related accounts | 54 330.00 | 54 330.00 | 54 330.00 | |
BZ Other receivables | 273 789.00 | 273 789.00 | 273 789.00 | |
CD Marketable securities | 143.00 | 143.00 | 143.00 | |
CF Cash and cash equivalents | 402 125.00 | 402 125.00 | 402 125.00 | |
CH Prepaid expenses | 3 829.00 | 3 829.00 | 3 829.00 | |
CJ TOTAL (II) | 1 110 845.00 | 1 110 845.00 | 1 110 845.00 | |
CO Grand total (0 to V) | 3 537 700.00 | 47 813.00 | 3 489 887.00 | 3 537 700.00 |
| 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 | 1 060 969.00 | 1 005 311.00 | 1 060 969.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 294 460.00 | 135 658.00 | 294 460.00 | |
DL TOTAL (I) | 1 432 429.00 | 1 217 969.00 | 1 432 429.00 | |
DT Other Bond Issues | 1 264 174.00 | 1 417 749.00 | 1 264 174.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 372 274.00 | 273 488.00 | 372 274.00 | |
DX Trade payables and related accounts | 340 684.00 | 374 028.00 | 340 684.00 | |
DY Tax and social security liabilities | 80 326.00 | 55 532.00 | 80 326.00 | |
EC TOTAL (IV) | 2 057 458.00 | 2 120 797.00 | 2 057 458.00 | |
EE Grand total (I to V) | 3 489 887.00 | 3 338 766.00 | 3 489 887.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 23 386.00 | 24 427.00 | 23 386.00 | |
CY DEPRECIATION Start-up, development, or research expenses | 1 330.00 | 1 330.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 22 056.00 | 24 426.00 | 22 056.00 | |
| 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 | 340 684.00 | 340 684.00 | 340 684.00 | |
8D Social Security and Other Social Organizations | 80 326.00 | 80 326.00 | 80 326.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 372 274.00 | 372 274.00 | 372 274.00 | |
UT Other financial assets | 3 670.00 | 3 670.00 | 3 670.00 | |
VG Loans with a maturity of up to one year at origin | 1 264 174.00 | 155 295.00 | 632 995.00 | 1 264 174.00 |
VS Prepaid expenses | 331 947.00 | 331 947.00 | 331 947.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 057 458.00 | 948 579.00 | 632 995.00 | 2 057 458.00 |
all companies in France
Complete and comprehensive database.
