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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : PHARMACIE NOUVELLE DES PLANTEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| Name | PHARMACIE NOUVELLE DES PLANTEES |
| Siren | 834323297 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/020060 |
| Management number | 2018D00007 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 MEYZIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 003.00 | 6 805.00 | 198.00 | 7 003.00 |
AH Goodwill | 2 600 000.00 | 2 600 000.00 | 2 600 000.00 | |
AR Technical installations, industrial equipment and tools | 15 752.00 | 5 859.00 | 9 892.00 | 15 752.00 |
AT Other tangible assets | 347 041.00 | 153 636.00 | 193 404.00 | 347 041.00 |
BH Other financial assets | 119.00 | 119.00 | 119.00 | |
BJ TOTAL (I) | 2 973 417.00 | 166 301.00 | 2 807 115.00 | 2 973 417.00 |
BT Goods | 395 923.00 | 395 923.00 | 395 923.00 | |
BX Customers and related accounts | 55 738.00 | 55 738.00 | 55 738.00 | |
BZ Other receivables | 28 170.00 | 28 170.00 | 28 170.00 | |
CF Cash and cash equivalents | 459 590.00 | 459 590.00 | 459 590.00 | |
CH Prepaid expenses | 8 517.00 | 8 517.00 | 8 517.00 | |
CJ TOTAL (II) | 947 939.00 | 947 939.00 | 947 939.00 | |
CO Grand total (0 to V) | 3 921 357.00 | 166 301.00 | 3 755 055.00 | 3 921 357.00 |
CU Other investments | 3 500.00 | 3 500.00 | 3 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 362 797.00 | 362 797.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 255 075.00 | 255 075.00 | ||
DL TOTAL (I) | 628 873.00 | 628 873.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 202 007.00 | 2 202 007.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 500 394.00 | 500 394.00 | ||
DX Trade payables and related accounts | 297 223.00 | 297 223.00 | ||
DY Tax and social security liabilities | 126 556.00 | 126 556.00 | ||
EC TOTAL (IV) | 3 126 182.00 | 3 126 182.00 | ||
EE Grand total (I to V) | 3 755 055.00 | 3 755 055.00 | ||
EG Accrued income and payables due within one year | 657 017.00 | 657 017.00 | ||
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