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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : PHARMACIE NAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| Name | PHARMACIE NAL |
| Siren | 451444442 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2625 |
| Management number | 2003D40263 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83143 Le val |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 917.00 | 6 917.00 | 6 917.00 | |
AH Goodwill | 1 330 000.00 | 1 330 000.00 | 1 330 000.00 | |
AP Buildings | 2 398.00 | 2 398.00 | 2 398.00 | |
AR Technical installations, industrial equipment and tools | 4 809.00 | 4 809.00 | 4 809.00 | |
AT Other tangible assets | 168 703.00 | 121 246.00 | 47 457.00 | 168 703.00 |
BH Other financial assets | 340.00 | 340.00 | 340.00 | |
BJ TOTAL (I) | 1 513 167.00 | 135 370.00 | 1 377 797.00 | 1 513 167.00 |
BT Goods | 136 434.00 | 136 434.00 | 136 434.00 | |
BX Customers and related accounts | 7 488.00 | 7 488.00 | 7 488.00 | |
BZ Other receivables | 193 800.00 | 193 800.00 | 193 800.00 | |
CF Cash and cash equivalents | 103 956.00 | 103 956.00 | 103 956.00 | |
CH Prepaid expenses | 5 408.00 | 5 408.00 | 5 408.00 | |
CJ TOTAL (II) | 447 086.00 | 447 086.00 | 447 086.00 | |
CO Grand total (0 to V) | 1 960 253.00 | 135 370.00 | 1 824 883.00 | 1 960 253.00 |
CP Shares due in less than one year | 340.00 | 340.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 368 000.00 | 1 368 000.00 | 1 368 000.00 | |
DD Legal reserve (1) | 136 800.00 | 136 800.00 | 136 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 434.00 | 91 134.00 | 78 434.00 | |
DL TOTAL (I) | 1 583 234.00 | 1 595 934.00 | 1 583 234.00 | |
DU Loans and Debts from Credit Institutions (3) | 838.00 | 10 745.00 | 838.00 | |
DX Trade payables and related accounts | 166 798.00 | 125 141.00 | 166 798.00 | |
DY Tax and social security liabilities | 61 783.00 | 57 008.00 | 61 783.00 | |
EA Other liabilities | 12 230.00 | 12 230.00 | ||
EC TOTAL (IV) | 241 649.00 | 192 895.00 | 241 649.00 | |
EE Grand total (I to V) | 1 824 883.00 | 1 788 829.00 | 1 824 883.00 | |
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