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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : PHARMACIE NAVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Partially confidential | 2018-06-30 | Complete |
| 2018-11-21 | Public | 2017-06-30 | Complete |
| Name | PHARMACIE NAVET |
| Siren | 531706158 |
| Closing | 2018-06-30 |
| Registry code | 6202 |
| Registration number | 1087 |
| Management number | 2011B00277 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62200 BOULOGNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 645 000.00 | 645 000.00 | 645 000.00 | |
AR Technical installations, industrial equipment and tools | 6 837.00 | 6 694.00 | 143.00 | 6 837.00 |
AT Other tangible assets | 30 850.00 | 21 157.00 | 9 693.00 | 30 850.00 |
BJ TOTAL (I) | 683 176.00 | 27 851.00 | 655 326.00 | 683 176.00 |
BT Goods | 46 673.00 | 46 673.00 | 46 673.00 | |
BX Customers and related accounts | 202.00 | 202.00 | 202.00 | |
BZ Other receivables | 37 041.00 | 37 041.00 | 37 041.00 | |
CF Cash and cash equivalents | 19 400.00 | 19 400.00 | 19 400.00 | |
CH Prepaid expenses | 5 264.00 | 5 264.00 | 5 264.00 | |
CJ TOTAL (II) | 108 379.00 | 108 379.00 | 108 379.00 | |
CO Grand total (0 to V) | 791 555.00 | 27 851.00 | 763 704.00 | 791 555.00 |
CU Other investments | 490.00 | 490.00 | 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 101 373.00 | 101 373.00 | ||
DH Retained earnings | -4 671.00 | -4 671.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 671.00 | -4 671.00 | ||
DL TOTAL (I) | 184 703.00 | 184 703.00 | ||
DU Loans and Debts from Credit Institutions (3) | 408 840.00 | 408 840.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 511.00 | 511.00 | ||
DX Trade payables and related accounts | 20 312.00 | 20 312.00 | ||
DY Tax and social security liabilities | 14 742.00 | 14 742.00 | ||
EA Other liabilities | 134 597.00 | 134 597.00 | ||
EC TOTAL (IV) | 579 002.00 | 579 002.00 | ||
EE Grand total (I to V) | 763 704.00 | 763 704.00 | ||
EG Accrued income and payables due within one year | 170 162.00 | 170 162.00 | ||
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