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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : PHARMACIE DE NANTERRE UNIVERSITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-04-30 | Complete |
| Name | PHARMACIE DE NANTERRE UNIVERSITE |
| Siren | 895110682 |
| Closing | 2022-04-30 |
| Registry code | 9201 |
| Registration number | 59933 |
| Management number | 2021D00797 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 900 000.00 | 1 900 000.00 | 1 900 000.00 | |
AT Other tangible assets | 211 321.00 | 33 579.00 | 177 742.00 | 211 321.00 |
BH Other financial assets | 30 695.00 | 30 695.00 | 30 695.00 | |
BJ TOTAL (I) | 2 142 015.00 | 33 579.00 | 2 108 437.00 | 2 142 015.00 |
BT Goods | 314 363.00 | 314 363.00 | 314 363.00 | |
BX Customers and related accounts | 39 035.00 | 39 035.00 | 39 035.00 | |
BZ Other receivables | 161 907.00 | 161 907.00 | 161 907.00 | |
CF Cash and cash equivalents | 818 749.00 | 818 749.00 | 818 749.00 | |
CJ TOTAL (II) | 1 334 053.00 | 1 334 053.00 | 1 334 053.00 | |
CO Grand total (0 to V) | 3 476 069.00 | 33 579.00 | 3 442 490.00 | 3 476 069.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 569 725.00 | 569 725.00 | ||
DL TOTAL (I) | 579 725.00 | 579 725.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 661 476.00 | 1 661 476.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 638 000.00 | 638 000.00 | ||
DX Trade payables and related accounts | 299 242.00 | 299 242.00 | ||
DY Tax and social security liabilities | 255 219.00 | 255 219.00 | ||
EA Other liabilities | 8 829.00 | 8 829.00 | ||
EC TOTAL (IV) | 2 862 765.00 | 2 862 765.00 | ||
EE Grand total (I to V) | 3 442 490.00 | 3 442 490.00 | ||
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