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BALANCE SHEET (
2021-06-18)
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 | 2020-09-30 |
| Registry code | 5201 |
| Registration number | 1286 |
| Management number | 2002D00080 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| 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 | 102 131.00 | 54 572.00 | 47 559.00 | 102 131.00 |
BJ TOTAL (I) | 874 589.00 | 68 210.00 | 806 379.00 | 874 589.00 |
BT Goods | 103 730.00 | 103 730.00 | 103 730.00 | |
BX Customers and related accounts | 31 647.00 | 31 647.00 | 31 647.00 | |
BZ Other receivables | 6 158.00 | 6 158.00 | 6 158.00 | |
CF Cash and cash equivalents | 339 554.00 | 339 554.00 | 339 554.00 | |
CH Prepaid expenses | 4 324.00 | 4 324.00 | 4 324.00 | |
CJ TOTAL (II) | 485 414.00 | 485 414.00 | 485 414.00 | |
CO Grand total (0 to V) | 1 360 003.00 | 68 210.00 | 1 291 793.00 | 1 360 003.00 |
CU Other investments | 576.00 | 576.00 | 576.00 | |
| 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 | 1 047 710.00 | 1 047 710.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 517.00 | 11 517.00 | ||
DL TOTAL (I) | 1 064 107.00 | 1 064 107.00 | ||
DU Loans and Debts from Credit Institutions (3) | 43 605.00 | 43 605.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51 894.00 | 51 894.00 | ||
DX Trade payables and related accounts | 101 296.00 | 101 296.00 | ||
DY Tax and social security liabilities | 30 891.00 | 30 891.00 | ||
EC TOTAL (IV) | 227 686.00 | 227 686.00 | ||
EE Grand total (I to V) | 1 291 793.00 | 1 291 793.00 | ||
EG Accrued income and payables due within one year | 227 686.00 | 227 686.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 90.00 | 90.00 | ||
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