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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : PHARMACIE NAFTEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| Name | PHARMACIE NAFTEUX |
| Siren | 823997739 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/004550 |
| Management number | 2016D00705 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80350 MERS-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 195 000.00 | |||
028 Tangible Assets | 10 248.00 | |||
040 Financial Assets | 14 265.00 | |||
044 Total Fixed Assets | 1 219 513.00 | |||
064 Advances and down payments on orders | 129 436.00 | |||
068 Receivables – Trade and related accounts | 59 357.00 | |||
072 Receivables – Other | 39 088.00 | |||
084 Cash | 268 194.00 | |||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 496 075.00 | |||
110 Total Assets | 1 715 588.00 | |||
120 Share or Individual Capital | 423 405.00 | |||
136 Profit for the Year | 152 215.00 | |||
142 Total Equity - Total I | 575 619.00 | |||
156 Loans and similar debts | 804 749.00 | |||
166 Suppliers and related accounts | 133 133.00 | |||
172 Other debts | 93 389.00 | |||
176 Total debts | 1 137 082.00 | |||
180 Liabilities Total | 1 715 588.00 | |||
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