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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : LA NOUVELLE PHARMACIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-01 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-24 | Partially confidential | 2019-06-30 | Complete |
| 2018-02-08 | Partially confidential | 2017-06-30 | Complete |
| 2017-05-24 | Public | 2016-06-30 | Complete |
| Name | LA NOUVELLE PHARMACIE |
| Siren | 789320975 |
| Closing | 2020-06-30 |
| Registry code | 7202 |
| Registration number | 3768 |
| Management number | 2012B00840 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 180.00 | 1 180.00 | 1 180.00 | |
AH Goodwill | 183 550.00 | 183 550.00 | 183 550.00 | |
AN Land | 1 528.00 | 1 800.00 | -271.00 | 1 528.00 |
AR Technical installations, industrial equipment and tools | 4 148.00 | 1 686.00 | 2 462.00 | 4 148.00 |
AT Other tangible assets | 110 864.00 | 103 302.00 | 7 561.00 | 110 864.00 |
BH Other financial assets | 178.00 | 178.00 | 178.00 | |
BJ TOTAL (I) | 302 350.00 | 107 969.00 | 194 381.00 | 302 350.00 |
BT Goods | 111 293.00 | 111 293.00 | 111 293.00 | |
BX Customers and related accounts | 21 710.00 | 21 710.00 | 21 710.00 | |
BZ Other receivables | 2 572.00 | 2 572.00 | 2 572.00 | |
CF Cash and cash equivalents | 196 323.00 | 196 323.00 | 196 323.00 | |
CH Prepaid expenses | 215.00 | 215.00 | 215.00 | |
CJ TOTAL (II) | 332 115.00 | 332 115.00 | 332 115.00 | |
CO Grand total (0 to V) | 634 466.00 | 107 969.00 | 526 496.00 | 634 466.00 |
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 171 094.00 | 171 094.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 068.00 | 101 068.00 | ||
DL TOTAL (I) | 305 163.00 | 305 163.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 624.00 | 4 624.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 872.00 | 28 872.00 | ||
DX Trade payables and related accounts | 115 056.00 | 115 056.00 | ||
DY Tax and social security liabilities | 72 780.00 | 72 780.00 | ||
EC TOTAL (IV) | 221 333.00 | 221 333.00 | ||
EE Grand total (I to V) | 526 496.00 | 526 496.00 | ||
EG Accrued income and payables due within one year | 218 612.00 | 218 612.00 | ||
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