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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : PHARMACIE PRADIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE PRADIER |
| Siren | 812575082 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 2687 |
| Management number | 2015D00378 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14200 Hérouville-Saint-Clair |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 719.00 | 1 699.00 | 4 020.00 | 5 719.00 |
AH Goodwill | 1 220 000.00 | 1 220 000.00 | 1 220 000.00 | |
AR Technical installations, industrial equipment and tools | 8 556.00 | 4 064.00 | 4 492.00 | 8 556.00 |
AT Other tangible assets | 98 781.00 | 25 437.00 | 73 343.00 | 98 781.00 |
BD Other fixed assets | 892.00 | 892.00 | 892.00 | |
BJ TOTAL (I) | 1 333 947.00 | 31 200.00 | 1 302 747.00 | 1 333 947.00 |
BT Goods | 119 817.00 | 119 817.00 | 119 817.00 | |
BX Customers and related accounts | 34 124.00 | 34 124.00 | 34 124.00 | |
BZ Other receivables | 31 611.00 | 31 611.00 | 31 611.00 | |
CF Cash and cash equivalents | 29 186.00 | 29 186.00 | 29 186.00 | |
CH Prepaid expenses | 1 330.00 | 1 330.00 | 1 330.00 | |
CJ TOTAL (II) | 216 067.00 | 216 067.00 | 216 067.00 | |
CO Grand total (0 to V) | 1 550 015.00 | 31 200.00 | 1 518 814.00 | 1 550 015.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 760.00 | 56 760.00 | ||
DL TOTAL (I) | 256 760.00 | 256 760.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 046 402.00 | 1 046 402.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55 396.00 | 55 396.00 | ||
DX Trade payables and related accounts | 117 176.00 | 117 176.00 | ||
DY Tax and social security liabilities | 42 580.00 | 42 580.00 | ||
EA Other liabilities | 501.00 | 501.00 | ||
EC TOTAL (IV) | 1 262 055.00 | 1 262 055.00 | ||
EE Grand total (I to V) | 1 518 814.00 | 1 518 814.00 | ||
EG Accrued income and payables due within one year | 310 989.00 | 310 989.00 | ||
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