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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : PHARMACIE DE NOROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-11-30 | Complete |
| 2022-10-10 | Partially confidential | 2021-11-30 | Complete |
| 2021-08-02 | Partially confidential | 2020-11-30 | Complete |
| 2020-06-24 | Partially confidential | 2019-11-30 | Complete |
| 2019-06-25 | Partially confidential | 2018-11-30 | Complete |
| 2018-07-11 | Public | 2017-11-30 | Complete |
| 2017-05-24 | Public | 2016-11-30 | Complete |
| 2017-05-23 | Public | 2015-11-30 | Complete |
| Name | PHARMACIE DE NOROY |
| Siren | 798799102 |
| Closing | 2021-11-30 |
| Registry code | 7001 |
| Registration number | 3719 |
| Management number | 2013D00225 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70000 Noroy-le-Bourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 250.00 | 1 250.00 | 1 250.00 | |
AH Goodwill | 1 188 617.00 | 1 188 617.00 | 1 188 617.00 | |
AR Technical installations, industrial equipment and tools | 11 829.00 | 9 715.00 | 2 114.00 | 11 829.00 |
AT Other tangible assets | 111 026.00 | 29 489.00 | 81 537.00 | 111 026.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 1 315 262.00 | 40 454.00 | 1 274 808.00 | 1 315 262.00 |
BT Goods | 112 760.00 | 112 760.00 | 112 760.00 | |
BX Customers and related accounts | 13 746.00 | 13 746.00 | 13 746.00 | |
BZ Other receivables | 2 063.00 | 2 063.00 | 2 063.00 | |
CD Marketable securities | 1 104.00 | 1 104.00 | 1 104.00 | |
CF Cash and cash equivalents | 61 341.00 | 61 341.00 | 61 341.00 | |
CH Prepaid expenses | 2 105.00 | 2 105.00 | 2 105.00 | |
CJ TOTAL (II) | 193 119.00 | 193 119.00 | 193 119.00 | |
CO Grand total (0 to V) | 1 508 380.00 | 40 454.00 | 1 467 926.00 | 1 508 380.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 512 185.00 | 512 185.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 575.00 | 17 575.00 | ||
DL TOTAL (I) | 562 760.00 | 562 760.00 | ||
DU Loans and Debts from Credit Institutions (3) | 671 365.00 | 671 365.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 98 581.00 | 98 581.00 | ||
DX Trade payables and related accounts | 109 111.00 | 109 111.00 | ||
DY Tax and social security liabilities | 25 681.00 | 25 681.00 | ||
EA Other liabilities | 429.00 | 429.00 | ||
EC TOTAL (IV) | 905 166.00 | 905 166.00 | ||
EE Grand total (I to V) | 1 467 926.00 | 1 467 926.00 | ||
EG Accrued income and payables due within one year | 319 306.00 | 319 306.00 | ||
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