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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : PHARMACIE NORMALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-10-31 | Complete |
| 2022-09-27 | Partially confidential | 2021-10-31 | Complete |
| 2021-03-04 | Partially confidential | 2019-10-31 | Complete |
| 2019-09-17 | Partially confidential | 2018-10-31 | Complete |
| 2017-04-03 | Partially confidential | 2016-10-31 | Complete |
| Name | PHARMACIE NORMALE |
| Siren | 499699502 |
| Closing | 2018-10-31 |
| Registry code | 3302 |
| Registration number | 22796 |
| Management number | 2007D01342 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 001.00 | 12 001.00 | 12 001.00 | |
AH Goodwill | 949 000.00 | 949 000.00 | 949 000.00 | |
AR Technical installations, industrial equipment and tools | 97 940.00 | 34 085.00 | 63 854.00 | 97 940.00 |
AT Other tangible assets | 300 497.00 | 182 047.00 | 118 450.00 | 300 497.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 4 160.00 | 4 160.00 | 4 160.00 | |
BJ TOTAL (I) | 1 363 599.00 | 228 133.00 | 1 135 465.00 | 1 363 599.00 |
BT Goods | 768 067.00 | 8 109.00 | 759 958.00 | 768 067.00 |
BV Advances and down payments on orders | 827.00 | 827.00 | 827.00 | |
BX Customers and related accounts | 106 651.00 | 14 089.00 | 92 562.00 | 106 651.00 |
BZ Other receivables | 91 444.00 | 91 444.00 | 91 444.00 | |
CF Cash and cash equivalents | 34 471.00 | 34 471.00 | 34 471.00 | |
CH Prepaid expenses | 17 037.00 | 17 037.00 | 17 037.00 | |
CJ TOTAL (II) | 1 018 500.00 | 22 199.00 | 996 301.00 | 1 018 500.00 |
CO Grand total (0 to V) | 2 382 099.00 | 250 332.00 | 2 131 766.00 | 2 382 099.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 225 258.00 | 387 402.00 | 225 258.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -241 373.00 | -162 143.00 | -241 373.00 | |
DL TOTAL (I) | 203 885.00 | 445 258.00 | 203 885.00 | |
DU Loans and Debts from Credit Institutions (3) | 906 152.00 | 1 000 672.00 | 906 152.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 486 687.00 | 293 866.00 | 486 687.00 | |
DX Trade payables and related accounts | 477 728.00 | 316 032.00 | 477 728.00 | |
DY Tax and social security liabilities | 57 312.00 | 38 087.00 | 57 312.00 | |
EA Other liabilities | 12 986.00 | |||
EC TOTAL (IV) | 1 927 880.00 | 1 648 660.00 | 1 927 880.00 | |
EE Grand total (I to V) | 2 131 766.00 | 2 093 919.00 | 2 131 766.00 | |
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