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BALANCE SHEET (
2021-04-20)
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 | 2019-09-30 |
| Registry code | 5201 |
| Registration number | 904 |
| Management number | 2002D00080 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 94 868.00 | 46 712.00 | 48 157.00 | 94 868.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 867 316.00 | 60 349.00 | 806 967.00 | 867 316.00 |
BT Goods | 114 066.00 | 114 066.00 | 114 066.00 | |
BX Customers and related accounts | 20 814.00 | 20 814.00 | 20 814.00 | |
BZ Other receivables | 6 619.00 | 6 619.00 | 6 619.00 | |
CF Cash and cash equivalents | 293 910.00 | 293 910.00 | 293 910.00 | |
CH Prepaid expenses | 3 505.00 | 3 505.00 | 3 505.00 | |
CJ TOTAL (II) | 438 914.00 | 438 914.00 | 438 914.00 | |
CO Grand total (0 to V) | 1 306 230.00 | 60 349.00 | 1 245 880.00 | 1 306 230.00 |
CU Other investments | 565.00 | 565.00 | 565.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 080.00 | 4 080.00 | 4 080.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 1 007 762.00 | 968 319.00 | 1 007 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 949.00 | 39 443.00 | 39 949.00 | |
DL TOTAL (I) | 1 052 590.00 | 1 012 642.00 | 1 052 590.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 466.00 | 80.00 | 37 466.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 357.00 | 51 462.00 | 48 357.00 | |
DX Trade payables and related accounts | 84 430.00 | 118 418.00 | 84 430.00 | |
DY Tax and social security liabilities | 23 038.00 | 25 587.00 | 23 038.00 | |
EC TOTAL (IV) | 193 290.00 | 195 547.00 | 193 290.00 | |
EE Grand total (I to V) | 1 245 880.00 | 1 208 189.00 | 1 245 880.00 | |
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