Grow your business safely with PHARMACIE DU NOUVEL ESSOR
All the information you need about PHARMACIE DU NOUVEL ESSOR to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE DU NOUVEL ESSOR >
BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : PHARMACIE DU NOUVEL ESSOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| Name | PHARMACIE DU NOUVEL ESSOR |
| Siren | 887828440 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 6306 |
| Management number | 2020D00536 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62160 Bully-les-Mines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 374.00 | 127.00 | 247.00 | 374.00 |
AH Goodwill | 1 425 000.00 | 1 425 000.00 | 1 425 000.00 | |
AT Other tangible assets | 31 267.00 | 7 575.00 | 23 692.00 | 31 267.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 456 801.00 | 7 702.00 | 1 449 099.00 | 1 456 801.00 |
BT Goods | 161 070.00 | 161 070.00 | 161 070.00 | |
BV Advances and down payments on orders | 25 000.00 | 25 000.00 | 25 000.00 | |
BX Customers and related accounts | 70 355.00 | 70 355.00 | 70 355.00 | |
BZ Other receivables | 36 097.00 | 36 097.00 | 36 097.00 | |
CF Cash and cash equivalents | 105 209.00 | 105 209.00 | 105 209.00 | |
CH Prepaid expenses | 6 658.00 | 6 658.00 | 6 658.00 | |
CJ TOTAL (II) | 404 392.00 | 404 392.00 | 404 392.00 | |
CO Grand total (0 to V) | 1 861 194.00 | 7 702.00 | 1 853 492.00 | 1 861 194.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 81 600.00 | 81 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 010.00 | 104 010.00 | ||
DL TOTAL (I) | 185 610.00 | 185 610.00 | ||
DS Convertible Bond Issues | 92 879.00 | 92 879.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 253 497.00 | 1 253 497.00 | ||
DX Trade payables and related accounts | 232 372.00 | 232 372.00 | ||
DY Tax and social security liabilities | 89 133.00 | 89 133.00 | ||
EC TOTAL (IV) | 1 667 882.00 | 1 667 882.00 | ||
EE Grand total (I to V) | 1 853 492.00 | 1 853 492.00 | ||
EG Accrued income and payables due within one year | 435 752.00 | 435 752.00 | ||
all companies in France
Complete and comprehensive database.
