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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE LE BOULANGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2022-04-30 | Complete |
| 2021-10-20 | Partially confidential | 2021-04-30 | Complete |
| 2020-12-11 | Partially confidential | 2020-04-30 | Complete |
| 2020-09-04 | Partially confidential | 2017-04-30 | Complete |
| 2020-09-03 | Public | 2015-04-30 | Complete |
| 2020-03-20 | Partially confidential | 2019-04-30 | Complete |
| Name | SELARL PHARMACIE LE BOULANGER |
| Siren | 493075378 |
| Closing | 2022-04-30 |
| Registry code | 7202 |
| Registration number | 7851 |
| Management number | 2012D00512 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72230 Ruaudin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 690 000.00 | 592 692.00 | 2 097 308.00 | 2 690 000.00 |
AR Technical installations, industrial equipment and tools | 8 825.00 | 7 553.00 | 1 272.00 | 8 825.00 |
AT Other tangible assets | 25 610.00 | 25 445.00 | 165.00 | 25 610.00 |
BH Other financial assets | 32 094.00 | 7 167.00 | 24 927.00 | 32 094.00 |
BJ TOTAL (I) | 2 756 529.00 | 632 857.00 | 2 123 672.00 | 2 756 529.00 |
BT Goods | 120 477.00 | 120 477.00 | 120 477.00 | |
BX Customers and related accounts | 11 175.00 | 11 175.00 | 11 175.00 | |
BZ Other receivables | 5 948.00 | 5 948.00 | 5 948.00 | |
CD Marketable securities | 810 296.00 | 810 296.00 | 810 296.00 | |
CF Cash and cash equivalents | 189 896.00 | 189 896.00 | 189 896.00 | |
CH Prepaid expenses | 1 708.00 | 1 708.00 | 1 708.00 | |
CJ TOTAL (II) | 1 139 500.00 | 1 139 500.00 | 1 139 500.00 | |
CO Grand total (0 to V) | 3 896 029.00 | 632 857.00 | 3 263 172.00 | 3 896 029.00 |
CP Shares due in less than one year | 24 927.00 | 24 927.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 1 734 811.00 | 1 335 866.00 | 1 734 811.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 630 633.00 | 398 945.00 | 630 633.00 | |
DL TOTAL (I) | 2 409 444.00 | 1 778 811.00 | 2 409 444.00 | |
DU Loans and Debts from Credit Institutions (3) | 551 265.00 | 768 132.00 | 551 265.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 744.00 | 31 419.00 | 39 744.00 | |
DX Trade payables and related accounts | 144 951.00 | 84 249.00 | 144 951.00 | |
DY Tax and social security liabilities | 117 769.00 | 97 888.00 | 117 769.00 | |
EC TOTAL (IV) | 853 728.00 | 981 689.00 | 853 728.00 | |
EE Grand total (I to V) | 3 263 172.00 | 2 760 500.00 | 3 263 172.00 | |
EG Accrued income and payables due within one year | 853 728.00 | 430 424.00 | 853 728.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 756 810.00 | 1 216.00 | 2 756 810.00 | |
I3 DECREASES Total Financial Fixed Assets | 32 094.00 | |||
I4 DECREASES Grand Total | 1 497.00 | 2 756 529.00 | ||
IO DECREASES Total including other intangible assets | 2 690 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 497.00 | 34 435.00 | ||
KD ACQUISITIONS Total including other intangible assets | 2 690 000.00 | 2 690 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 34 716.00 | 1 216.00 | 34 716.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 32 094.00 | 32 094.00 | ||
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