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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : PHARMACIE NOTRE DAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2022-09-30 | Complete |
| 2020-12-17 | Partially confidential | 2020-09-30 | Complete |
| 2019-11-28 | Partially confidential | 2019-09-30 | Complete |
| Name | PHARMACIE NOTRE DAME |
| Siren | 839851789 |
| Closing | 2020-09-30 |
| Registry code | 5902 |
| Registration number | B2020/004256 |
| Management number | 2018D00190 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59190 HAZEBROUCK |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 675 000.00 | 1 675 000.00 | 1 675 000.00 | |
AT Other tangible assets | 47 825.00 | 21 573.00 | 26 252.00 | 47 825.00 |
AV Fixed assets in progress | 852.00 | 852.00 | 852.00 | |
BH Other financial assets | 273.00 | 273.00 | 273.00 | |
BJ TOTAL (I) | 1 723 951.00 | 21 573.00 | 1 702 377.00 | 1 723 951.00 |
BT Goods | 244 944.00 | 244 944.00 | 244 944.00 | |
BX Customers and related accounts | 46 156.00 | 46 156.00 | 46 156.00 | |
BZ Other receivables | 9 304.00 | 9 304.00 | 9 304.00 | |
CD Marketable securities | 123 384.00 | 123 384.00 | 123 384.00 | |
CF Cash and cash equivalents | 73 560.00 | 73 560.00 | 73 560.00 | |
CH Prepaid expenses | 2 459.00 | 2 459.00 | 2 459.00 | |
CJ TOTAL (II) | 499 810.00 | 499 810.00 | 499 810.00 | |
CO Grand total (0 to V) | 2 223 761.00 | 21 573.00 | 2 202 187.00 | 2 223 761.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 188 741.00 | 188 741.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 215 650.00 | 215 650.00 | ||
DL TOTAL (I) | 514 392.00 | 514 392.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 415 155.00 | 1 415 155.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 514.00 | 514.00 | ||
DX Trade payables and related accounts | 178 206.00 | 178 206.00 | ||
DY Tax and social security liabilities | 85 919.00 | 85 919.00 | ||
EA Other liabilities | 8 000.00 | 8 000.00 | ||
EC TOTAL (IV) | 1 687 795.00 | 1 687 795.00 | ||
EE Grand total (I to V) | 2 202 187.00 | 2 202 187.00 | ||
EG Accrued income and payables due within one year | 410 655.00 | 410 655.00 | ||
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