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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : PHARMACIE NAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| Name | PHARMACIE NAL |
| Siren | 451444442 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 5336 |
| Management number | 2003D40263 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83143 Le Val |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 722.00 | 4 722.00 | 4 722.00 | |
AH Goodwill | 1 330 000.00 | 1 330 000.00 | 1 330 000.00 | |
AR Technical installations, industrial equipment and tools | 1 701.00 | 1 701.00 | 1 701.00 | |
AT Other tangible assets | 314 246.00 | 25 383.00 | 288 863.00 | 314 246.00 |
BD Other fixed assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BH Other financial assets | 6 180.00 | 6 180.00 | 6 180.00 | |
BJ TOTAL (I) | 1 661 849.00 | 31 806.00 | 1 630 043.00 | 1 661 849.00 |
BT Goods | 203 450.00 | 203 450.00 | 203 450.00 | |
BX Customers and related accounts | 19 826.00 | 19 826.00 | 19 826.00 | |
BZ Other receivables | 262 429.00 | 262 429.00 | 262 429.00 | |
CF Cash and cash equivalents | 76 734.00 | 76 734.00 | 76 734.00 | |
CH Prepaid expenses | 1 829.00 | 1 829.00 | 1 829.00 | |
CJ TOTAL (II) | 564 268.00 | 564 268.00 | 564 268.00 | |
CO Grand total (0 to V) | 2 226 117.00 | 31 806.00 | 2 194 311.00 | 2 226 117.00 |
CP Shares due in less than one year | 6 180.00 | 6 180.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 368 000.00 | 1 368 000.00 | 1 368 000.00 | |
DD Legal reserve (1) | 136 800.00 | 136 800.00 | 136 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 801.00 | 174 915.00 | 111 801.00 | |
DL TOTAL (I) | 1 616 601.00 | 1 679 715.00 | 1 616 601.00 | |
DU Loans and Debts from Credit Institutions (3) | 240 583.00 | 1 200.00 | 240 583.00 | |
DX Trade payables and related accounts | 174 309.00 | 144 483.00 | 174 309.00 | |
DY Tax and social security liabilities | 68 108.00 | 62 974.00 | 68 108.00 | |
EA Other liabilities | 94 710.00 | 94 710.00 | ||
EC TOTAL (IV) | 577 710.00 | 208 656.00 | 577 710.00 | |
EE Grand total (I to V) | 2 194 311.00 | 1 888 371.00 | 2 194 311.00 | |
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