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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : PHARMACIE NOGARET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2018-12-31 | Complete |
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-16 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE DE FRONTENAY |
| Siren | 524471448 |
| Closing | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 900 |
| Management number | 2020D00578 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79270 FONTENAY-ROHAN-ROHAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 529 540.00 | 1 529 540.00 | 1 529 540.00 | |
AR Technical installations, industrial equipment and tools | 2 120.00 | 2 120.00 | 2 120.00 | |
AT Other tangible assets | 195 500.00 | 81 981.00 | 113 519.00 | 195 500.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 727 320.00 | 84 101.00 | 1 643 219.00 | 1 727 320.00 |
BT Goods | 162 749.00 | 162 749.00 | 162 749.00 | |
BX Customers and related accounts | 4 666.00 | 4 666.00 | 4 666.00 | |
BZ Other receivables | 2 887.00 | 2 887.00 | 2 887.00 | |
CD Marketable securities | 1 700.00 | 1 700.00 | 1 700.00 | |
CF Cash and cash equivalents | 27 658.00 | 27 658.00 | 27 658.00 | |
CH Prepaid expenses | 1 317.00 | 1 317.00 | 1 317.00 | |
CJ TOTAL (II) | 200 976.00 | 200 976.00 | 200 976.00 | |
CO Grand total (0 to V) | 1 928 296.00 | 84 101.00 | 1 844 195.00 | 1 928 296.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 619 045.00 | 477 441.00 | 619 045.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 141.00 | 141 603.00 | 147 141.00 | |
DL TOTAL (I) | 774 986.00 | 627 845.00 | 774 986.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 889 991.00 | 1 077 075.00 | 889 991.00 | |
DX Trade payables and related accounts | 143 053.00 | 151 175.00 | 143 053.00 | |
DY Tax and social security liabilities | 32 130.00 | 40 145.00 | 32 130.00 | |
EA Other liabilities | 3 905.00 | 3 202.00 | 3 905.00 | |
EB Prepaid income (2) | 130.00 | 130.00 | ||
EC TOTAL (IV) | 1 069 209.00 | 1 271 596.00 | 1 069 209.00 | |
EE Grand total (I to V) | 1 844 195.00 | 1 899 441.00 | 1 844 195.00 | |
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