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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : PHARMACIE NATIVEL FRANCOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-30 | Partially confidential | 2019-09-30 | Complete |
| 2020-06-02 | Partially confidential | 2017-09-30 | Complete |
| 2020-03-04 | Partially confidential | 2018-09-30 | Complete |
| Name | PHARMACIE NATIVEL FRANCOIS |
| Siren | 453923344 |
| Closing | 2021-09-30 |
| Registry code | 9742 |
| Registration number | 3042 |
| Management number | 2004B00400 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 184.00 | 11 184.00 | 11 184.00 | |
AH Goodwill | 2 409 681.00 | 2 409 681.00 | 2 409 681.00 | |
AR Technical installations, industrial equipment and tools | 8 252.00 | 8 252.00 | 8 252.00 | |
AT Other tangible assets | 106 598.00 | 74 301.00 | 32 297.00 | 106 598.00 |
BD Other fixed assets | 1 985.00 | 1 985.00 | 1 985.00 | |
BH Other financial assets | 4 024.00 | 4 024.00 | 4 024.00 | |
BJ TOTAL (I) | 2 541 726.00 | 93 738.00 | 2 447 988.00 | 2 541 726.00 |
BT Goods | 347 262.00 | 347 262.00 | 347 262.00 | |
BV Advances and down payments on orders | 39 852.00 | 39 852.00 | 39 852.00 | |
BX Customers and related accounts | 72 895.00 | 72 895.00 | 72 895.00 | |
BZ Other receivables | 25 966.00 | 25 966.00 | 25 966.00 | |
CF Cash and cash equivalents | 184 101.00 | 184 101.00 | 184 101.00 | |
CH Prepaid expenses | 15 297.00 | 15 297.00 | 15 297.00 | |
CJ TOTAL (II) | 685 376.00 | 685 376.00 | 685 376.00 | |
CO Grand total (0 to V) | 3 227 102.00 | 93 738.00 | 3 133 364.00 | 3 227 102.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
DD Legal reserve (1) | 106 591.00 | 100 894.00 | 106 591.00 | |
DG Other reserves | 315 316.00 | 207 076.00 | 315 316.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 420.00 | 113 936.00 | 132 420.00 | |
DL TOTAL (I) | 2 554 328.00 | 2 421 908.00 | 2 554 328.00 | |
DU Loans and Debts from Credit Institutions (3) | 207 924.00 | 192 669.00 | 207 924.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 307.00 | 24 898.00 | 15 307.00 | |
DX Trade payables and related accounts | 258 079.00 | 343 455.00 | 258 079.00 | |
DY Tax and social security liabilities | 96 989.00 | 109 546.00 | 96 989.00 | |
EA Other liabilities | 734.00 | 734.00 | ||
EC TOTAL (IV) | 579 036.00 | 670 569.00 | 579 036.00 | |
EE Grand total (I to V) | 3 133 364.00 | 3 092 478.00 | 3 133 364.00 | |
EG Accrued income and payables due within one year | 408 943.00 | 490 569.00 | 408 943.00 | |
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