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BALANCE SHEET (
2018-12-10)
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 | 2018-07-31 |
| Registry code | 2401 |
| Registration number | 3026 |
| Management number | 2009D00108 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| 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 | 6 656.00 | 793.00 | 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 | 8 848.00 | 1 395.00 | 7 453.00 | 8 848.00 |
AT Other tangible assets | 111 338.00 | 84 278.00 | 27 059.00 | 111 338.00 |
BH Other financial assets | 1 380.00 | 1 380.00 | 1 380.00 | |
BJ TOTAL (I) | 2 349 017.00 | 1 252 330.00 | 1 096 686.00 | 2 349 017.00 |
BT Goods | 166 410.00 | 166 410.00 | 166 410.00 | |
BX Customers and related accounts | 13 731.00 | 13 731.00 | 13 731.00 | |
BZ Other receivables | 14 507.00 | 14 507.00 | 14 507.00 | |
CF Cash and cash equivalents | 2 893.00 | 2 893.00 | 2 893.00 | |
CH Prepaid expenses | 4 921.00 | 4 921.00 | 4 921.00 | |
CJ TOTAL (II) | 202 465.00 | 202 465.00 | 202 465.00 | |
CO Grand total (0 to V) | 2 551 482.00 | 1 252 330.00 | 1 299 152.00 | 2 551 482.00 |
| 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 | ||
DH Retained earnings | -1 116 914.00 | -1 116 914.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 370.00 | 24 370.00 | ||
DL TOTAL (I) | -892 026.00 | -892 026.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 322 562.00 | 1 322 562.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 482 721.00 | 482 721.00 | ||
DX Trade payables and related accounts | 114 967.00 | 114 967.00 | ||
DY Tax and social security liabilities | 42 356.00 | 42 356.00 | ||
EA Other liabilities | 228 570.00 | 228 570.00 | ||
EC TOTAL (IV) | 2 191 178.00 | 2 191 178.00 | ||
EE Grand total (I to V) | 1 299 152.00 | 1 299 152.00 | ||
EG Accrued income and payables due within one year | 961 507.00 | 961 507.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 639.00 | 639.00 | ||
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