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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : PHARMACIE NORMALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-10-31 | Complete |
| 2022-09-27 | Partially confidential | 2021-10-31 | Complete |
| 2021-03-04 | Partially confidential | 2019-10-31 | Complete |
| 2019-09-17 | Partially confidential | 2018-10-31 | Complete |
| 2017-04-03 | Partially confidential | 2016-10-31 | Complete |
| Name | PHARMACIE NORMALE |
| Siren | 499699502 |
| Closing | 2016-10-31 |
| Registry code | 3302 |
| Registration number | 4854 |
| Management number | 2007D01342 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 479.00 | 7 449.00 | 30.00 | 7 479.00 |
AH Goodwill | 469 000.00 | 469 000.00 | 469 000.00 | |
AR Technical installations, industrial equipment and tools | 29 568.00 | 21 156.00 | 8 411.00 | 29 568.00 |
AT Other tangible assets | 226 384.00 | 172 774.00 | 53 610.00 | 226 384.00 |
BH Other financial assets | 511.00 | 511.00 | 511.00 | |
BJ TOTAL (I) | 744 326.00 | 201 379.00 | 542 946.00 | 744 326.00 |
BT Goods | 425 580.00 | 4 902.00 | 420 677.00 | 425 580.00 |
BX Customers and related accounts | 107 486.00 | 14 089.00 | 93 397.00 | 107 486.00 |
CF Cash and cash equivalents | 47 661.00 | 47 661.00 | 47 661.00 | |
CH Prepaid expenses | 13 560.00 | 13 560.00 | 13 560.00 | |
CJ TOTAL (II) | 647 071.00 | 18 992.00 | 628 079.00 | 647 071.00 |
CO Grand total (0 to V) | 1 391 397.00 | 220 371.00 | 1 171 025.00 | 1 391 397.00 |
CU Other investments | 11 383.00 | 11 383.00 | 11 383.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 15 762.00 | 7 108.00 | 15 762.00 | |
DG Other reserves | 299 474.00 | 135 034.00 | 299 474.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 164.00 | 173 094.00 | 92 164.00 | |
DL TOTAL (I) | 607 402.00 | 515 237.00 | 607 402.00 | |
DX Trade payables and related accounts | 200 922.00 | 263 441.00 | 200 922.00 | |
EA Other liabilities | 12 986.00 | 2 235.00 | 12 986.00 | |
EC TOTAL (IV) | 563 623.00 | 713 648.00 | 563 623.00 | |
EE Grand total (I to V) | 1 171 025.00 | 1 228 885.00 | 1 171 025.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 12 986.00 | 12 986.00 | 12 986.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 174 342.00 | 173 830.00 | 511.00 | 174 342.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 563 624.00 | 467 669.00 | 95 955.00 | 563 624.00 |
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