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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : PHARMACIE NATIVEL FRANCOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-30 | Partially confidential | 2019-09-30 | Complete |
| 2020-06-02 | Partially confidential | 2017-09-30 | Complete |
| 2020-03-04 | Partially confidential | 2018-09-30 | Complete |
| Name | PHARMACIE NATIVEL FRANCOIS |
| Siren | 453923344 |
| Closing | 2020-09-30 |
| Registry code | 9742 |
| Registration number | 8755 |
| Management number | 2004B00400 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97480 ST JOSEPH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 184.00 | 11 184.00 | 11 184.00 | |
AH Goodwill | 2 409 681.00 | 2 409 681.00 | 2 409 681.00 | |
AR Technical installations, industrial equipment and tools | 8 252.00 | 8 252.00 | 8 252.00 | |
AT Other tangible assets | 86 532.00 | 65 831.00 | 20 701.00 | 86 532.00 |
BD Other fixed assets | 1 951.00 | 1 951.00 | 1 951.00 | |
BH Other financial assets | 4 024.00 | 4 024.00 | 4 024.00 | |
BJ TOTAL (I) | 2 521 626.00 | 85 267.00 | 2 436 358.00 | 2 521 626.00 |
BT Goods | 329 248.00 | 329 248.00 | 329 248.00 | |
BV Advances and down payments on orders | 22 748.00 | 22 748.00 | 22 748.00 | |
BX Customers and related accounts | 96 585.00 | 96 585.00 | 96 585.00 | |
BZ Other receivables | 32 423.00 | 32 423.00 | 32 423.00 | |
CF Cash and cash equivalents | 158 654.00 | 158 654.00 | 158 654.00 | |
CH Prepaid expenses | 16 459.00 | 16 459.00 | 16 459.00 | |
CJ TOTAL (II) | 656 119.00 | 656 119.00 | 656 119.00 | |
CO Grand total (0 to V) | 3 177 745.00 | 85 267.00 | 3 092 478.00 | 3 177 745.00 |
CP Shares due in less than one year | 4 024.00 | 4 024.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
DD Legal reserve (1) | 100 894.00 | 97 288.00 | 100 894.00 | |
DG Other reserves | 207 076.00 | 138 570.00 | 207 076.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 936.00 | 72 112.00 | 113 936.00 | |
DL TOTAL (I) | 2 421 908.00 | 2 307 971.00 | 2 421 908.00 | |
DU Loans and Debts from Credit Institutions (3) | 192 669.00 | 187 529.00 | 192 669.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 898.00 | 1 944.00 | 24 898.00 | |
DX Trade payables and related accounts | 343 455.00 | 387 286.00 | 343 455.00 | |
DY Tax and social security liabilities | 109 546.00 | 117 359.00 | 109 546.00 | |
EC TOTAL (IV) | 670 569.00 | 694 119.00 | 670 569.00 | |
EE Grand total (I to V) | 3 092 478.00 | 3 002 090.00 | 3 092 478.00 | |
EG Accrued income and payables due within one year | 490 569.00 | 694 119.00 | 490 569.00 | |
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