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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : PHARMACIE NORMAND - ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-17 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-04 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-11 | Partially confidential | 2019-06-30 | Complete |
| Name | PHARMACIE NORMAND - ANTOINE |
| Siren | 840139471 |
| Closing | 2019-06-30 |
| Registry code | 6601 |
| Registration number | B2020/001300 |
| Management number | 2018D00449 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66400 CERET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 447 000.00 | 1 447 000.00 | 1 447 000.00 | |
AR Technical installations, industrial equipment and tools | 500.00 | 84.00 | 416.00 | 500.00 |
AT Other tangible assets | 160 147.00 | 16 445.00 | 143 702.00 | 160 147.00 |
BD Other fixed assets | 21 195.00 | 21 195.00 | 21 195.00 | |
BH Other financial assets | 14 324.00 | 14 324.00 | 14 324.00 | |
BJ TOTAL (I) | 1 643 166.00 | 16 530.00 | 1 626 636.00 | 1 643 166.00 |
BT Goods | 194 992.00 | 194 992.00 | 194 992.00 | |
BX Customers and related accounts | 13 543.00 | 13 543.00 | 13 543.00 | |
BZ Other receivables | 70 978.00 | 70 978.00 | 70 978.00 | |
CF Cash and cash equivalents | 190 654.00 | 190 654.00 | 190 654.00 | |
CH Prepaid expenses | 5 924.00 | 5 924.00 | 5 924.00 | |
CJ TOTAL (II) | 476 091.00 | 476 091.00 | 476 091.00 | |
CO Grand total (0 to V) | 2 119 256.00 | 16 530.00 | 2 102 727.00 | 2 119 256.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 869.00 | 66 869.00 | ||
DL TOTAL (I) | 76 869.00 | 76 869.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 294 046.00 | 1 294 046.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 411 940.00 | 411 940.00 | ||
DX Trade payables and related accounts | 249 645.00 | 249 645.00 | ||
DY Tax and social security liabilities | 70 226.00 | 70 226.00 | ||
EC TOTAL (IV) | 2 025 858.00 | 2 025 858.00 | ||
EE Grand total (I to V) | 2 102 727.00 | 2 102 727.00 | ||
EG Accrued income and payables due within one year | 844 360.00 | 844 360.00 | ||
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