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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : PHARMACIE NORMALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-10-31 | Complete |
| 2022-09-27 | Partially confidential | 2021-10-31 | Complete |
| 2021-03-04 | Partially confidential | 2019-10-31 | Complete |
| 2019-09-17 | Partially confidential | 2018-10-31 | Complete |
| 2017-04-03 | Partially confidential | 2016-10-31 | Complete |
| Name | PHARMACIE NORMALE |
| Siren | 499699502 |
| Closing | 2019-10-31 |
| Registry code | 3302 |
| Registration number | 6338 |
| Management number | 2007D01342 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 586.00 | 12 005.00 | 1 580.00 | 13 586.00 |
AH Goodwill | 949 000.00 | 949 000.00 | 949 000.00 | |
AR Technical installations, industrial equipment and tools | 97 940.00 | 41 385.00 | 56 554.00 | 97 940.00 |
AT Other tangible assets | 300 497.00 | 208 225.00 | 92 272.00 | 300 497.00 |
BH Other financial assets | 5 660.00 | 5 660.00 | 5 660.00 | |
BJ TOTAL (I) | 1 366 684.00 | 261 615.00 | 1 105 068.00 | 1 366 684.00 |
BT Goods | 812 250.00 | 9 270.00 | 802 980.00 | 812 250.00 |
BV Advances and down payments on orders | 827.00 | 827.00 | 827.00 | |
BX Customers and related accounts | 80 980.00 | 14 089.00 | 66 891.00 | 80 980.00 |
BZ Other receivables | 98 082.00 | 98 082.00 | 98 082.00 | |
CF Cash and cash equivalents | 10 462.00 | 10 462.00 | 10 462.00 | |
CH Prepaid expenses | 14 404.00 | 14 404.00 | 14 404.00 | |
CJ TOTAL (II) | 1 017 007.00 | 23 359.00 | 993 648.00 | 1 017 007.00 |
CO Grand total (0 to V) | 2 383 691.00 | 284 975.00 | 2 098 716.00 | 2 383 691.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 225 258.00 | |||
DH Retained earnings | -16 114.00 | -16 114.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -137 133.00 | -241 373.00 | -137 133.00 | |
DL TOTAL (I) | 66 752.00 | 203 885.00 | 66 752.00 | |
DP Provisions for Risks | 1.00 | 1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 832 707.00 | 906 152.00 | 832 707.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 642 088.00 | 486 687.00 | 642 088.00 | |
DX Trade payables and related accounts | 503 260.00 | 477 728.00 | 503 260.00 | |
DY Tax and social security liabilities | 53 907.00 | 57 312.00 | 53 907.00 | |
EC TOTAL (IV) | 2 031 963.00 | 1 927 880.00 | 2 031 963.00 | |
EE Grand total (I to V) | 2 098 716.00 | 2 131 766.00 | 2 098 716.00 | |
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