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BALANCE SHEET (
2023-01-19)
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 | 2022-06-30 |
| Registry code | 4401 |
| Registration number | 378 |
| Management number | 2005D00008 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-19 |
| 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 | 796.00 | 1 444.00 | 2 240.00 |
AT Other tangible assets | 239 615.00 | 70 232.00 | 169 383.00 | 239 615.00 |
BH Other financial assets | 3 820.00 | 121.00 | 3 699.00 | 3 820.00 |
BJ TOTAL (I) | 2 427 005.00 | 72 479.00 | 2 354 525.00 | 2 427 005.00 |
BT Goods | 348 201.00 | 6 319.00 | 341 883.00 | 348 201.00 |
BX Customers and related accounts | 86 990.00 | 86 990.00 | 86 990.00 | |
BZ Other receivables | 475 022.00 | 475 022.00 | 475 022.00 | |
CD Marketable securities | 143.00 | 143.00 | 143.00 | |
CF Cash and cash equivalents | 365 522.00 | 365 522.00 | 365 522.00 | |
CH Prepaid expenses | 5 999.00 | 5 999.00 | 5 999.00 | |
CJ TOTAL (II) | 1 281 876.00 | 6 319.00 | 1 275 558.00 | 1 281 876.00 |
CO Grand total (0 to V) | 3 708 881.00 | 78 798.00 | 3 630 083.00 | 3 708 881.00 |
| 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 | 1 335 429.00 | 1 060 969.00 | 1 335 429.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 328 883.00 | 294 460.00 | 328 883.00 | |
DL TOTAL (I) | 1 741 313.00 | 1 432 429.00 | 1 741 313.00 | |
DT Other Bond Issues | 1 109 470.00 | 1 264 174.00 | 1 109 470.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 426 313.00 | 372 274.00 | 426 313.00 | |
DX Trade payables and related accounts | 272 915.00 | 340 684.00 | 272 915.00 | |
DY Tax and social security liabilities | 79 198.00 | 80 326.00 | 79 198.00 | |
EA Other liabilities | 875.00 | 875.00 | ||
EC TOTAL (IV) | 1 888 770.00 | 2 057 458.00 | 1 888 770.00 | |
EE Grand total (I to V) | 3 630 083.00 | 3 489 887.00 | 3 630 083.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 47 813.00 | 24 545.00 | 47 813.00 | |
PE DEPRECIATION Total including other intangible assets | 1 330.00 | 1 330.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 46 483.00 | 24 545.00 | 46 483.00 | |
| 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 | 272 915.00 | 272 915.00 | 272 915.00 | |
8D Social Security and Other Social Organizations | 79 197.00 | 79 197.00 | 79 197.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 427 188.00 | 427 188.00 | 427 188.00 | |
UT Other financial assets | 3 820.00 | 3 820.00 | 3 820.00 | |
VG Loans with a maturity of up to one year at origin | 1 109 470.00 | 156 469.00 | 639 383.00 | 1 109 470.00 |
VS Prepaid expenses | 568 010.00 | 568 010.00 | 568 010.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 571 830.00 | 568 010.00 | 3 820.00 | 571 830.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 888 770.00 | 935 769.00 | 639 383.00 | 1 888 770.00 |
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