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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : NOUVELLE PHARMACIE DE LA SALAMANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2022-07-31 | Complete |
| 2022-01-26 | Partially confidential | 2021-07-31 | Complete |
| 2020-12-28 | Partially confidential | 2020-07-31 | Complete |
| 2019-11-20 | Partially confidential | 2019-07-31 | Complete |
| 2018-12-10 | Partially confidential | 2018-07-31 | Complete |
| 2018-01-24 | Partially confidential | 2017-07-31 | Complete |
| 2017-02-22 | Partially confidential | 2016-07-31 | Complete |
| Name | NOUVELLE PHARMACIE DE LA SALAMANDRE |
| Siren | 513735647 |
| Closing | 2017-07-31 |
| Registry code | 2401 |
| Registration number | 192 |
| Management number | 2009D00108 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24200 SARLAT LA CANEDA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 450.00 | 4 173.00 | 3 276.00 | 7 450.00 |
AH Goodwill | 2 220 000.00 | 1 160 000.00 | 1 060 000.00 | 2 220 000.00 |
AR Technical installations, industrial equipment and tools | 500.00 | 500.00 | 500.00 | |
AT Other tangible assets | 109 653.00 | 73 015.00 | 36 637.00 | 109 653.00 |
BH Other financial assets | 17 380.00 | 17 380.00 | 17 380.00 | |
BJ TOTAL (I) | 2 354 983.00 | 1 237 689.00 | 1 117 294.00 | 2 354 983.00 |
BT Goods | 190 030.00 | 1 585.00 | 188 444.00 | 190 030.00 |
BX Customers and related accounts | 18 378.00 | 18 378.00 | 18 378.00 | |
BZ Other receivables | 14 185.00 | 14 185.00 | 14 185.00 | |
CF Cash and cash equivalents | 36 736.00 | 36 736.00 | 36 736.00 | |
CH Prepaid expenses | 2 627.00 | 2 627.00 | 2 627.00 | |
CJ TOTAL (II) | 261 958.00 | 1 585.00 | 260 373.00 | 261 958.00 |
CO Grand total (0 to V) | 2 616 942.00 | 1 239 274.00 | 1 377 667.00 | 2 616 942.00 |
CP Shares due in less than one year | 16 000.00 | 16 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 517.00 | 517.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 116 914.00 | -1 116 914.00 | ||
DL TOTAL (I) | -916 396.00 | -916 396.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 393 863.00 | 1 393 863.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 497 770.00 | 497 770.00 | ||
DX Trade payables and related accounts | 110 897.00 | 110 897.00 | ||
DY Tax and social security liabilities | 41 802.00 | 41 802.00 | ||
EA Other liabilities | 249 730.00 | 249 730.00 | ||
EC TOTAL (IV) | 2 294 064.00 | 2 294 064.00 | ||
EE Grand total (I to V) | 1 377 667.00 | 1 377 667.00 | ||
EG Accrued income and payables due within one year | 988 862.00 | 988 862.00 | ||
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