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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : NOUVELLE PHARMACIE NORMALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-26 | Partially confidential | 2021-08-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-08-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-25 | Partially confidential | 2018-08-31 | Complete |
| 2018-05-17 | Partially confidential | 2017-08-31 | Complete |
| 2017-04-06 | Public | 2016-08-31 | Complete |
| Name | NOUVELLE PHARMACIE NORMALE |
| Siren | 523400307 |
| Closing | 2018-08-31 |
| Registry code | 3802 |
| Registration number | B2019/001877 |
| Management number | 2010D00270 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 730 000.00 | 730 000.00 | 730 000.00 | |
AR Technical installations, industrial equipment and tools | 5 537.00 | 2 698.00 | 2 839.00 | 5 537.00 |
AT Other tangible assets | 174 699.00 | 90 028.00 | 84 671.00 | 174 699.00 |
BD Other fixed assets | 2 315.00 | 2 315.00 | 2 315.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 912 711.00 | 92 726.00 | 819 985.00 | 912 711.00 |
BT Goods | 207 280.00 | 207 280.00 | 207 280.00 | |
BV Advances and down payments on orders | 621.00 | 621.00 | 621.00 | |
BX Customers and related accounts | 34 312.00 | 34 312.00 | 34 312.00 | |
BZ Other receivables | 16 064.00 | 16 064.00 | 16 064.00 | |
CD Marketable securities | 30 445.00 | 30 445.00 | 30 445.00 | |
CF Cash and cash equivalents | 22 009.00 | 22 009.00 | 22 009.00 | |
CH Prepaid expenses | 2 126.00 | 2 126.00 | 2 126.00 | |
CJ TOTAL (II) | 312 857.00 | 312 857.00 | 312 857.00 | |
CO Grand total (0 to V) | 1 225 568.00 | 92 726.00 | 1 132 842.00 | 1 225 568.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 287 721.00 | 287 721.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 251.00 | 65 251.00 | ||
DL TOTAL (I) | 363 972.00 | 363 972.00 | ||
DU Loans and Debts from Credit Institutions (3) | 371 171.00 | 371 171.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 246 326.00 | 246 326.00 | ||
DX Trade payables and related accounts | 120 302.00 | 120 302.00 | ||
DY Tax and social security liabilities | 30 879.00 | 30 879.00 | ||
EA Other liabilities | 191.00 | 191.00 | ||
EC TOTAL (IV) | 768 870.00 | 768 870.00 | ||
EE Grand total (I to V) | 1 132 842.00 | 1 132 842.00 | ||
EG Accrued income and payables due within one year | 465 280.00 | 465 280.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 50.00 | 50.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 246 326.00 | 246 326.00 | 246 326.00 | |
8B Suppliers and Related Accounts | 120 302.00 | 120 302.00 | 120 302.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 191.00 | 191.00 | 191.00 | |
VG Loans with a maturity of up to one year at origin | 371 171.00 | 67 581.00 | 273 528.00 | 371 171.00 |
VQ Other Taxes, Duties, and Similar Debts | 30 879.00 | 30 879.00 | 30 879.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 52 662.00 | 52 502.00 | 160.00 | 52 662.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 768 870.00 | 465 280.00 | 273 528.00 | 768 870.00 |
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