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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : 2N PHARMACIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Complete |
| 2021-04-27 | Public | 2019-12-31 | Complete |
| 2020-07-23 | Public | 2018-12-31 | Complete |
| 2019-07-01 | Public | 2017-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| 2017-05-10 | Public | 2014-12-31 | Complete |
| Name | 2N PHARMACIES |
| Siren | 805313178 |
| Closing | 2014-12-31 |
| Registry code | 3302 |
| Registration number | 8058 |
| Management number | 2014D01544 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 21 255.00 | 744.00 | 20 511.00 | 21 255.00 |
BB Receivables related to investments | 540 000.00 | 540 000.00 | 540 000.00 | |
BJ TOTAL (I) | 561 255.00 | 744.00 | 560 511.00 | 561 255.00 |
BZ Other receivables | 27 000.00 | 27 000.00 | 27 000.00 | |
CF Cash and cash equivalents | 612.00 | 612.00 | 612.00 | |
CJ TOTAL (II) | 27 612.00 | 27 612.00 | 27 612.00 | |
CO Grand total (0 to V) | 588 867.00 | 744.00 | 588 123.00 | 588 867.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
240 Inventory changes (raw materials and supplies) | 5 889.00 | 5 889.00 | ||
242 Other external expenses | 5 889.00 | 5 889.00 | ||
264 Total operating expenses | 744.00 | 744.00 | ||
270 Operating profit | -6 633.00 | -6 633.00 | ||
280 Financial income | 36 000.00 | 36 000.00 | ||
294 Financial expenses | 2 523.00 | 2 523.00 | ||
310 Profit or loss | 26 844.00 | 26 844.00 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 26 834.00 | 26 834.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 844.00 | 26 844.00 | ||
DL TOTAL (I) | 26 944.00 | 26 944.00 | ||
DU Loans and Debts from Credit Institutions (3) | 417 461.00 | 417 461.00 | ||
DX Trade payables and related accounts | 5 118.00 | 5 118.00 | ||
EC TOTAL (IV) | 661 179.00 | 661 179.00 | ||
EE Grand total (I to V) | 588 123.00 | 588 123.00 | ||
| 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 | 5 118.00 | 5 118.00 | 5 118.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 138 600.00 | 138 600.00 | 138 600.00 | |
VG Loans with a maturity of up to one year at origin | 4.00 | 4.00 | 4.00 | |
VH Loans with a maturity of more than one year at origin | 417 461.00 | 38 270.00 | 160 165.00 | 417 461.00 |
VJ Loans taken out during the year | 420 000.00 | 420 000.00 | ||
VK Loans repaid during the year | 3 102.00 | 3 102.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 27 000.00 | 27 000.00 | 27 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 561 179.00 | 181 988.00 | 160 165.00 | 561 179.00 |
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