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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : NOUVELLE PHARMACIE COISLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-09 | Partially confidential | 2017-12-31 | Complete |
| Name | NOUVELLE PHARMACIE COISLIN |
| Siren | 813456563 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 1931 |
| Management number | 2015D00451 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57000 METZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 990.00 | 301.00 | 688.00 | 990.00 |
AH Goodwill | 280 000.00 | 280 000.00 | 280 000.00 | |
AR Technical installations, industrial equipment and tools | 20 400.00 | 13 808.00 | 6 591.00 | 20 400.00 |
AT Other tangible assets | 128 482.00 | 72 850.00 | 55 631.00 | 128 482.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 430 032.00 | 86 960.00 | 343 072.00 | 430 032.00 |
BT Goods | 190 428.00 | 190 428.00 | 190 428.00 | |
BX Customers and related accounts | 32 971.00 | 32 971.00 | 32 971.00 | |
BZ Other receivables | 24 400.00 | 24 400.00 | 24 400.00 | |
CF Cash and cash equivalents | 33 705.00 | 33 705.00 | 33 705.00 | |
CJ TOTAL (II) | 281 506.00 | 281 506.00 | 281 506.00 | |
CO Grand total (0 to V) | 711 538.00 | 86 960.00 | 624 578.00 | 711 538.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 1 202.00 | 1 202.00 | ||
DH Retained earnings | -19 551.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 98.00 | 21 753.00 | 98.00 | |
DL TOTAL (I) | 12 300.00 | 12 202.00 | 12 300.00 | |
DU Loans and Debts from Credit Institutions (3) | 277 168.00 | 315 651.00 | 277 168.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 113 113.00 | 72 364.00 | 113 113.00 | |
DX Trade payables and related accounts | 187 688.00 | 198 305.00 | 187 688.00 | |
DY Tax and social security liabilities | 34 307.00 | 44 254.00 | 34 307.00 | |
EC TOTAL (IV) | 612 277.00 | 630 576.00 | 612 277.00 | |
EE Grand total (I to V) | 624 578.00 | 642 778.00 | 624 578.00 | |
EG Accrued income and payables due within one year | 374 239.00 | 353 407.00 | 374 239.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 187 688.00 | 187 688.00 | 187 688.00 | |
8C Staff and Related Accounts | 11 438.00 | 11 438.00 | 11 438.00 | |
8D Social Security and Other Social Organizations | 20 881.00 | 20 881.00 | 20 881.00 | |
UT Other financial assets | 160.00 | 160.00 | 160.00 | |
UX Other trade receivables | 32 972.00 | 32 972.00 | 32 972.00 | |
VB VAT | 15 445.00 | 15 445.00 | 15 445.00 | |
VH Loans with a maturity of more than one year at origin | 277 169.00 | 39 131.00 | 121 387.00 | 277 169.00 |
VI Group and Associates | 113 113.00 | 113 113.00 | 113 113.00 | |
VM Income taxes | 8 956.00 | 8 956.00 | 8 956.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 57 532.00 | 57 372.00 | 160.00 | 57 532.00 |
VW VAT | 1 988.00 | 1 988.00 | 1 988.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 612 278.00 | 374 239.00 | 121 387.00 | 612 278.00 |
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