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BALANCE SHEET (
2021-02-04)
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 | 2020-06-30 |
| Registry code | 6601 |
| Registration number | B2021/001377 |
| Management number | 2018D00449 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| 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 | 184.00 | 316.00 | 500.00 |
AT Other tangible assets | 179 234.00 | 35 354.00 | 143 880.00 | 179 234.00 |
BD Other fixed assets | 12 880.00 | 12 880.00 | 12 880.00 | |
BH Other financial assets | 14 324.00 | 14 324.00 | 14 324.00 | |
BJ TOTAL (I) | 1 653 938.00 | 35 538.00 | 1 618 400.00 | 1 653 938.00 |
BT Goods | 219 203.00 | 219 203.00 | 219 203.00 | |
BX Customers and related accounts | 45 295.00 | 45 295.00 | 45 295.00 | |
BZ Other receivables | 81 525.00 | 81 525.00 | 81 525.00 | |
CF Cash and cash equivalents | 205 555.00 | 205 555.00 | 205 555.00 | |
CH Prepaid expenses | 1 515.00 | 1 515.00 | 1 515.00 | |
CJ TOTAL (II) | 553 093.00 | 553 093.00 | 553 093.00 | |
CO Grand total (0 to V) | 2 207 031.00 | 35 538.00 | 2 171 493.00 | 2 207 031.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 65 869.00 | 65 869.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 771.00 | 66 869.00 | 115 771.00 | |
DL TOTAL (I) | 192 640.00 | 76 869.00 | 192 640.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 354 555.00 | 1 294 046.00 | 1 354 555.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 274 788.00 | 411 940.00 | 274 788.00 | |
DX Trade payables and related accounts | 265 534.00 | 249 645.00 | 265 534.00 | |
DY Tax and social security liabilities | 83 802.00 | 70 226.00 | 83 802.00 | |
EA Other liabilities | 174.00 | 174.00 | ||
EC TOTAL (IV) | 1 978 853.00 | 2 025 858.00 | 1 978 853.00 | |
EE Grand total (I to V) | 2 171 493.00 | 2 102 727.00 | 2 171 493.00 | |
EG Accrued income and payables due within one year | 849 460.00 | 844 360.00 | 849 460.00 | |
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