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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : NOUVELLE PHARMACIE DE LA SALAMANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2022-07-31 | Complete |
| 2022-01-26 | Partially confidential | 2021-07-31 | Complete |
| 2020-12-28 | Partially confidential | 2020-07-31 | Complete |
| 2019-11-20 | Partially confidential | 2019-07-31 | Complete |
| 2018-12-10 | Partially confidential | 2018-07-31 | Complete |
| 2018-01-24 | Partially confidential | 2017-07-31 | Complete |
| 2017-02-22 | Partially confidential | 2016-07-31 | Complete |
| Name | NOUVELLE PHARMACIE DE LA SALAMANDRE |
| Siren | 513735647 |
| Closing | 2021-07-31 |
| Registry code | 2401 |
| Registration number | 161 |
| Management number | 2009D00108 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24200 Sarlat-la-Canéda |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 450.00 | 7 450.00 | 7 450.00 | |
AH Goodwill | 2 220 000.00 | 1 160 000.00 | 1 060 000.00 | 2 220 000.00 |
AR Technical installations, industrial equipment and tools | 10 774.00 | 6 526.00 | 4 248.00 | 10 774.00 |
AT Other tangible assets | 105 877.00 | 96 361.00 | 9 516.00 | 105 877.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 2 344 261.00 | 1 270 337.00 | 1 073 924.00 | 2 344 261.00 |
BT Goods | 126 152.00 | 126 152.00 | 126 152.00 | |
BX Customers and related accounts | 23 025.00 | 23 025.00 | 23 025.00 | |
BZ Other receivables | 6 988.00 | 6 988.00 | 6 988.00 | |
CF Cash and cash equivalents | 23 011.00 | 23 011.00 | 23 011.00 | |
CH Prepaid expenses | 2 955.00 | 2 955.00 | 2 955.00 | |
CJ TOTAL (II) | 182 132.00 | 182 132.00 | 182 132.00 | |
CO Grand total (0 to V) | 2 526 392.00 | 1 270 337.00 | 1 256 055.00 | 2 526 392.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 517.00 | 517.00 | 517.00 | |
DH Retained earnings | -1 003 413.00 | -1 051 578.00 | -1 003 413.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 853.00 | 48 165.00 | 58 853.00 | |
DL TOTAL (I) | -744 043.00 | -802 896.00 | -744 043.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 042 868.00 | 1 138 512.00 | 1 042 868.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 522 584.00 | 523 347.00 | 522 584.00 | |
DX Trade payables and related accounts | 169 302.00 | 180 460.00 | 169 302.00 | |
DY Tax and social security liabilities | 79 946.00 | 51 205.00 | 79 946.00 | |
EA Other liabilities | 185 399.00 | 190 123.00 | 185 399.00 | |
EC TOTAL (IV) | 2 000 098.00 | 2 083 647.00 | 2 000 098.00 | |
EE Grand total (I to V) | 1 256 055.00 | 1 280 751.00 | 1 256 055.00 | |
EG Accrued income and payables due within one year | 1 051 478.00 | 2 083 647.00 | 1 051 478.00 | |
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