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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : PHARMACIE NAPPEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-30 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-07 | Partially confidential | 2018-03-31 | Complete |
| 2018-01-25 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE NAPPEE |
| Siren | 791647829 |
| Closing | 2017-03-31 |
| Registry code | 1704 |
| Registration number | 454 |
| Management number | 2013B00260 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17290 Cire-d'aunis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 293 200.00 | 1 293 200.00 | 1 293 200.00 | |
AR Technical installations, industrial equipment and tools | 15 144.00 | 15 144.00 | 15 144.00 | |
AT Other tangible assets | 99 444.00 | 25 159.00 | 74 285.00 | 99 444.00 |
BH Other financial assets | 1 568.00 | 1 568.00 | 1 568.00 | |
BJ TOTAL (I) | 1 409 355.00 | 40 303.00 | 1 369 053.00 | 1 409 355.00 |
BT Goods | 147 413.00 | 147 413.00 | 147 413.00 | |
BX Customers and related accounts | 19 154.00 | 19 154.00 | 19 154.00 | |
BZ Other receivables | 5 730.00 | 5 730.00 | 5 730.00 | |
CF Cash and cash equivalents | 27 102.00 | 27 102.00 | 27 102.00 | |
CH Prepaid expenses | 685.00 | 685.00 | 685.00 | |
CJ TOTAL (II) | 200 084.00 | 200 084.00 | 200 084.00 | |
CO Grand total (0 to V) | 1 609 439.00 | 40 303.00 | 1 569 136.00 | 1 609 439.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 199 836.00 | 115 188.00 | 199 836.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 808.00 | 84 647.00 | 98 808.00 | |
DL TOTAL (I) | 353 643.00 | 254 836.00 | 353 643.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 039 219.00 | 1 170 316.00 | 1 039 219.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 662.00 | 22 842.00 | 10 662.00 | |
DX Trade payables and related accounts | 109 070.00 | 116 225.00 | 109 070.00 | |
DY Tax and social security liabilities | 56 543.00 | 58 949.00 | 56 543.00 | |
EC TOTAL (IV) | 1 215 493.00 | 1 368 332.00 | 1 215 493.00 | |
EE Grand total (I to V) | 1 569 136.00 | 1 623 168.00 | 1 569 136.00 | |
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