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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : PHARMACIE NORMALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-02-28 | Complete |
| 2021-11-05 | Partially confidential | 2021-02-28 | Complete |
| 2020-11-26 | Partially confidential | 2020-02-28 | Complete |
| 2019-12-19 | Partially confidential | 2019-02-28 | Complete |
| 2018-09-25 | Partially confidential | 2018-02-28 | Complete |
| 2017-11-07 | Partially confidential | 2017-02-28 | Complete |
| Name | PHARMACIE NORMALE |
| Siren | 604800011 |
| Closing | 2021-02-28 |
| Registry code | 3701 |
| Registration number | 12255 |
| Management number | 2016D00505 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 27 441.00 | 27 441.00 | 27 441.00 | |
AP Buildings | 117 753.00 | 117 650.00 | 103.00 | 117 753.00 |
AR Technical installations, industrial equipment and tools | 6 305.00 | 3 627.00 | 2 678.00 | 6 305.00 |
AT Other tangible assets | 35 247.00 | 28 611.00 | 6 636.00 | 35 247.00 |
BJ TOTAL (I) | 193 927.00 | 149 887.00 | 44 040.00 | 193 927.00 |
BT Goods | 117 709.00 | 117 709.00 | 117 709.00 | |
BV Advances and down payments on orders | 18.00 | 18.00 | 18.00 | |
BX Customers and related accounts | 22 805.00 | 22 805.00 | 22 805.00 | |
BZ Other receivables | 64 361.00 | 64 361.00 | 64 361.00 | |
CF Cash and cash equivalents | 237 094.00 | 237 094.00 | 237 094.00 | |
CH Prepaid expenses | 3 304.00 | 3 304.00 | 3 304.00 | |
CJ TOTAL (II) | 445 291.00 | 445 291.00 | 445 291.00 | |
CO Grand total (0 to V) | 639 218.00 | 149 887.00 | 489 331.00 | 639 218.00 |
CU Other investments | 7 181.00 | 7 181.00 | 7 181.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 735.00 | 45 735.00 | 45 735.00 | |
DD Legal reserve (1) | 4 574.00 | 4 574.00 | 4 574.00 | |
DG Other reserves | 78 654.00 | 64 275.00 | 78 654.00 | |
DH Retained earnings | 1 479.00 | 1 479.00 | 1 479.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 391.00 | 74 379.00 | 86 391.00 | |
DL TOTAL (I) | 216 833.00 | 190 442.00 | 216 833.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 679.00 | 53 218.00 | 64 679.00 | |
DX Trade payables and related accounts | 172 019.00 | 135 332.00 | 172 019.00 | |
DY Tax and social security liabilities | 35 800.00 | 25 162.00 | 35 800.00 | |
EA Other liabilities | 21.00 | |||
EC TOTAL (IV) | 272 498.00 | 213 733.00 | 272 498.00 | |
EE Grand total (I to V) | 489 331.00 | 404 174.00 | 489 331.00 | |
EG Accrued income and payables due within one year | 272 498.00 | 213 733.00 | 272 498.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 149 208.00 | 2 923.00 | 2 243.00 | 149 208.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 149 208.00 | 2 923.00 | 2 243.00 | 149 208.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VS Prepaid expenses | 90 470.00 | 90 470.00 | 90 470.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 90 470.00 | 90 470.00 | 90 470.00 | |
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