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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA NOUVELLE ORLEANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-21 | Partially confidential | 2021-08-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-17 | Partially confidential | 2019-08-31 | Complete |
| 2018-12-27 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-19 | Partially confidential | 2017-08-31 | Complete |
| 2017-09-14 | Partially confidential | 2016-08-31 | Complete |
| Name | PHARMACIE DE LA NOUVELLE ORLEANS |
| Siren | 752704759 |
| Closing | 2021-08-31 |
| Registry code | 4502 |
| Registration number | 3983 |
| Management number | 2012D00422 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 993 400.00 | 993 400.00 | 993 400.00 | |
AR Technical installations, industrial equipment and tools | 1 420.00 | 1 420.00 | 1 420.00 | |
AT Other tangible assets | 23 849.00 | 19 276.00 | 4 573.00 | 23 849.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 019 930.00 | 20 696.00 | 999 234.00 | 1 019 930.00 |
BT Goods | 34 922.00 | 34 922.00 | 34 922.00 | |
BX Customers and related accounts | 30 603.00 | 30 603.00 | 30 603.00 | |
BZ Other receivables | 2 498.00 | 2 498.00 | 2 498.00 | |
CF Cash and cash equivalents | 13 858.00 | 13 858.00 | 13 858.00 | |
CH Prepaid expenses | 1 998.00 | 1 998.00 | 1 998.00 | |
CJ TOTAL (II) | 83 880.00 | 83 880.00 | 83 880.00 | |
CO Grand total (0 to V) | 1 103 810.00 | 20 696.00 | 1 083 114.00 | 1 103 810.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
CU Other investments | 1 101.00 | 1 101.00 | 1 101.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 360 794.00 | 309 233.00 | 360 794.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 422.00 | 51 561.00 | 45 422.00 | |
DL TOTAL (I) | 428 216.00 | 382 794.00 | 428 216.00 | |
DU Loans and Debts from Credit Institutions (3) | 417 156.00 | 491 826.00 | 417 156.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 117 172.00 | 132 177.00 | 117 172.00 | |
DX Trade payables and related accounts | 68 900.00 | 66 877.00 | 68 900.00 | |
DY Tax and social security liabilities | 51 671.00 | 40 501.00 | 51 671.00 | |
EC TOTAL (IV) | 654 898.00 | 731 380.00 | 654 898.00 | |
EE Grand total (I to V) | 1 083 114.00 | 1 114 175.00 | 1 083 114.00 | |
EG Accrued income and payables due within one year | 313 260.00 | 314 436.00 | 313 260.00 | |
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