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BALANCE SHEET (
2023-05-31)
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 | 2022-09-30 |
| Registry code | 9742 |
| Registration number | 1332 |
| Management number | 2004B00400 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-31 |
| 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 | 16 578.00 | 11 845.00 | 4 733.00 | 16 578.00 |
AH Goodwill | 2 409 681.00 | 2 409 681.00 | 2 409 681.00 | |
AR Technical installations, industrial equipment and tools | 9 260.00 | 8 351.00 | 908.00 | 9 260.00 |
AT Other tangible assets | 123 435.00 | 84 640.00 | 38 795.00 | 123 435.00 |
BD Other fixed assets | 38 508.00 | 38 508.00 | 38 508.00 | |
BH Other financial assets | 4 024.00 | 4 024.00 | 4 024.00 | |
BJ TOTAL (I) | 2 601 487.00 | 104 837.00 | 2 496 650.00 | 2 601 487.00 |
BT Goods | 301 112.00 | 301 112.00 | 301 112.00 | |
BV Advances and down payments on orders | 37 772.00 | 37 772.00 | 37 772.00 | |
BX Customers and related accounts | 62 979.00 | 62 979.00 | 62 979.00 | |
BZ Other receivables | 26 906.00 | 26 906.00 | 26 906.00 | |
CF Cash and cash equivalents | 501 837.00 | 501 837.00 | 501 837.00 | |
CH Prepaid expenses | 15 294.00 | 15 294.00 | 15 294.00 | |
CJ TOTAL (II) | 945 903.00 | 945 903.00 | 945 903.00 | |
CO Grand total (0 to V) | 3 547 391.00 | 104 837.00 | 3 442 553.00 | 3 547 391.00 |
CP Shares due in less than one year | 4 024.00 | 4 024.00 | ||
| 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) | 113 212.00 | 106 591.00 | 113 212.00 | |
DG Other reserves | 441 115.00 | 315 316.00 | 441 115.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 261 133.00 | 132 420.00 | 261 133.00 | |
DL TOTAL (I) | 2 815 461.00 | 2 554 328.00 | 2 815 461.00 | |
DU Loans and Debts from Credit Institutions (3) | 225 179.00 | 207 924.00 | 225 179.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 820.00 | 15 307.00 | 820.00 | |
DX Trade payables and related accounts | 256 215.00 | 258 079.00 | 256 215.00 | |
DY Tax and social security liabilities | 144 091.00 | 96 989.00 | 144 091.00 | |
EA Other liabilities | 785.00 | 734.00 | 785.00 | |
EC TOTAL (IV) | 627 092.00 | 579 036.00 | 627 092.00 | |
EE Grand total (I to V) | 3 442 553.00 | 3 133 364.00 | 3 442 553.00 | |
EG Accrued income and payables due within one year | 502 933.00 | 408 943.00 | 502 933.00 | |
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