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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : PHARMACIE NORMAND - ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-17 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-04 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-11 | Partially confidential | 2019-06-30 | Complete |
| Name | PHARMACIE NORMAND - ANTOINE |
| Siren | 840139471 |
| Closing | 2021-06-30 |
| Registry code | 6601 |
| Registration number | B2022/001507 |
| Management number | 2018D00449 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66400 CERET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 783.00 | 424.00 | 359.00 | 783.00 |
AH Goodwill | 1 447 000.00 | 1 447 000.00 | 1 447 000.00 | |
AR Technical installations, industrial equipment and tools | 2 441.00 | 535.00 | 1 906.00 | 2 441.00 |
AT Other tangible assets | 191 824.00 | 57 343.00 | 134 481.00 | 191 824.00 |
BD Other fixed assets | 14 130.00 | 14 130.00 | 14 130.00 | |
BH Other financial assets | 14 324.00 | 14 324.00 | 14 324.00 | |
BJ TOTAL (I) | 1 670 502.00 | 58 303.00 | 1 612 200.00 | 1 670 502.00 |
BT Goods | 233 428.00 | 233 428.00 | 233 428.00 | |
BX Customers and related accounts | 20 058.00 | 20 058.00 | 20 058.00 | |
BZ Other receivables | 130 699.00 | 130 699.00 | 130 699.00 | |
CF Cash and cash equivalents | 86 353.00 | 86 353.00 | 86 353.00 | |
CH Prepaid expenses | 2 144.00 | 2 144.00 | 2 144.00 | |
CJ TOTAL (II) | 472 682.00 | 472 682.00 | 472 682.00 | |
CO Grand total (0 to V) | 2 143 185.00 | 58 303.00 | 2 084 882.00 | 2 143 185.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 181 640.00 | 65 869.00 | 181 640.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 513.00 | 115 771.00 | 137 513.00 | |
DL TOTAL (I) | 330 153.00 | 192 640.00 | 330 153.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 264 658.00 | 1 354 555.00 | 1 264 658.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 169 084.00 | 274 788.00 | 169 084.00 | |
DX Trade payables and related accounts | 241 209.00 | 265 534.00 | 241 209.00 | |
DY Tax and social security liabilities | 79 778.00 | 83 802.00 | 79 778.00 | |
EA Other liabilities | 174.00 | |||
EC TOTAL (IV) | 1 754 729.00 | 1 978 853.00 | 1 754 729.00 | |
EE Grand total (I to V) | 2 084 882.00 | 2 171 493.00 | 2 084 882.00 | |
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