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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : PHARMACIE DE PRAUTHOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-18 | Partially confidential | 2020-09-30 | Complete |
| 2021-04-20 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-06 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-09-20 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE DE PRAUTHOY |
| Siren | 443265558 |
| Closing | 2018-09-30 |
| Registry code | 5201 |
| Registration number | 753 |
| Management number | 2002D00080 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52190 PRAUTHOY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 366.00 | 10 366.00 | 10 366.00 | |
AH Goodwill | 758 245.00 | 758 245.00 | 758 245.00 | |
AR Technical installations, industrial equipment and tools | 3 272.00 | 3 272.00 | 3 272.00 | |
AT Other tangible assets | 47 886.00 | 42 787.00 | 5 098.00 | 47 886.00 |
AV Fixed assets in progress | 3 333.00 | 3 333.00 | 3 333.00 | |
BJ TOTAL (I) | 823 655.00 | 56 425.00 | 767 230.00 | 823 655.00 |
BT Goods | 121 103.00 | 121 103.00 | 121 103.00 | |
BX Customers and related accounts | 20 255.00 | 20 255.00 | 20 255.00 | |
BZ Other receivables | 10 165.00 | 10 165.00 | 10 165.00 | |
CF Cash and cash equivalents | 286 637.00 | 286 637.00 | 286 637.00 | |
CH Prepaid expenses | 2 799.00 | 2 799.00 | 2 799.00 | |
CJ TOTAL (II) | 440 959.00 | 440 959.00 | 440 959.00 | |
CO Grand total (0 to V) | 1 264 614.00 | 56 425.00 | 1 208 189.00 | 1 264 614.00 |
CU Other investments | 553.00 | 553.00 | 553.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 080.00 | 4 080.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 968 319.00 | 968 319.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 443.00 | 39 443.00 | ||
DL TOTAL (I) | 1 012 642.00 | 1 012 642.00 | ||
DU Loans and Debts from Credit Institutions (3) | 80.00 | 80.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51 462.00 | 51 462.00 | ||
DX Trade payables and related accounts | 118 418.00 | 118 418.00 | ||
DY Tax and social security liabilities | 25 587.00 | 25 587.00 | ||
EC TOTAL (IV) | 195 547.00 | 195 547.00 | ||
EE Grand total (I to V) | 1 208 189.00 | 1 208 189.00 | ||
EG Accrued income and payables due within one year | 195 547.00 | 195 547.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 80.00 | 80.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 51 462.00 | 51 462.00 | 51 462.00 | |
8B Suppliers and Related Accounts | 118 418.00 | 118 418.00 | 118 418.00 | |
VG Loans with a maturity of up to one year at origin | 80.00 | 80.00 | 80.00 | |
VQ Other Taxes, Duties, and Similar Debts | 25 587.00 | 25 587.00 | 25 587.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 33 219.00 | 33 219.00 | 33 219.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 195 547.00 | 195 547.00 | 195 547.00 | |
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