Grow your business safely with PHARMACIE NADAUD
All the information you need about PHARMACIE NADAUD to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE NADAUD >
BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : PHARMACIE NADAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Partially confidential | 2019-08-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-08-31 | Complete |
| Name | PHARMACIE NADAUD |
| Siren | 822674578 |
| Closing | 2018-08-31 |
| Registry code | 6601 |
| Registration number | B2019/010091 |
| Management number | 2016D00577 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 200.00 | 2 778.00 | 422.00 | 3 200.00 |
AH Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
AP Buildings | 193 402.00 | 16 348.00 | 177 053.00 | 193 402.00 |
AR Technical installations, industrial equipment and tools | 4 561.00 | 1 404.00 | 3 156.00 | 4 561.00 |
AT Other tangible assets | 138 910.00 | 33 505.00 | 105 405.00 | 138 910.00 |
BH Other financial assets | 8 458.00 | 8 458.00 | 8 458.00 | |
BJ TOTAL (I) | 698 533.00 | 54 037.00 | 644 496.00 | 698 533.00 |
BT Goods | 93 115.00 | 1 465.00 | 91 650.00 | 93 115.00 |
BX Customers and related accounts | 8 403.00 | 8 403.00 | 8 403.00 | |
BZ Other receivables | 13 330.00 | 13 330.00 | 13 330.00 | |
CF Cash and cash equivalents | 622.00 | 622.00 | 622.00 | |
CH Prepaid expenses | 5 098.00 | 5 098.00 | 5 098.00 | |
CJ TOTAL (II) | 120 570.00 | 1 465.00 | 119 105.00 | 120 570.00 |
CO Grand total (0 to V) | 819 104.00 | 55 502.00 | 763 601.00 | 819 104.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 182 000.00 | 182 000.00 | ||
DH Retained earnings | -131 546.00 | -131 546.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 328.00 | -26 328.00 | ||
DL TOTAL (I) | 24 124.00 | 24 124.00 | ||
DU Loans and Debts from Credit Institutions (3) | 444 280.00 | 444 280.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 191 875.00 | 191 875.00 | ||
DX Trade payables and related accounts | 77 472.00 | 77 472.00 | ||
DY Tax and social security liabilities | 21 050.00 | 21 050.00 | ||
EA Other liabilities | 4 797.00 | 4 797.00 | ||
EC TOTAL (IV) | 739 477.00 | 739 477.00 | ||
EE Grand total (I to V) | 763 601.00 | 763 601.00 | ||
EG Accrued income and payables due within one year | 340 897.00 | 340 897.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 212.00 | 5 212.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 696 179.00 | 2 355.00 | 696 179.00 | |
I3 DECREASES Total Financial Fixed Assets | 8 458.00 | |||
I4 DECREASES Grand Total | 698 534.00 | |||
IO DECREASES Total including other intangible assets | 353 201.00 | |||
IY DECREASES Total Tangible Fixed Assets | 336 874.00 | |||
KD ACQUISITIONS Total including other intangible assets | 352 417.00 | 784.00 | 352 417.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 336 874.00 | 336 874.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 6 887.00 | 1 571.00 | 6 887.00 | |
all companies in France
Complete and comprehensive database.
