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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : PHARMACIE RHONE ALPES HOLDING par abréviation PRAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2020-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| Name | PHARMACIE RHONE ALPES HOLDING par abréviation PRAH |
| Siren | 809528037 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/042505 |
| Management number | 2015B00846 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 ST DIDIER AU MONT D OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9 800.00 | 9 800.00 | 9 800.00 | |
BZ Other receivables | 119 351.00 | 119 351.00 | 119 351.00 | |
CF Cash and cash equivalents | 3 613.00 | 3 613.00 | 3 613.00 | |
CJ TOTAL (II) | 122 964.00 | 122 964.00 | 122 964.00 | |
CO Grand total (0 to V) | 132 764.00 | 132 764.00 | 132 764.00 | |
CU Other investments | 9 800.00 | 9 800.00 | 9 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DF Regulated reserves (1) | 3 893.00 | 3 893.00 | ||
DH Retained earnings | -18 824.00 | -18 824.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 769.00 | 92 769.00 | ||
DL TOTAL (I) | 85 838.00 | 85 838.00 | ||
DU Loans and Debts from Credit Institutions (3) | 51.00 | 51.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 000.00 | 12 000.00 | ||
DX Trade payables and related accounts | 3 968.00 | 3 968.00 | ||
EA Other liabilities | 30 907.00 | 30 907.00 | ||
EC TOTAL (IV) | 46 926.00 | 46 926.00 | ||
EE Grand total (I to V) | 132 764.00 | 132 764.00 | ||
EG Accrued income and payables due within one year | 46 926.00 | 46 926.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 51.00 | 51.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 641.00 | |||
GF Total Operating Expenses (II) | 2 641.00 | |||
GG - OPERATING RESULT (I - II) | -2 641.00 | |||
GL Other interest and similar income | 97 510.00 | |||
GP Total financial income (V) | 97 510.00 | |||
GV - FINANCIAL INCOME (V - VI) | 97 510.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 94 869.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 100.00 | 2 100.00 | ||
HH Total exceptional expenses (VIII) | 2 100.00 | 2 100.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 100.00 | -2 100.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 97 510.00 | 97 510.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 741.00 | 4 741.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 92 769.00 | 92 769.00 | ||
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