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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : PHARMACIE PLUVINAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE PLUVINAGE |
| Siren | 814670808 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 3821 |
| Management number | 2015D00361 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59550 MAROILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 070 000.00 | 1 070 000.00 | 1 070 000.00 | |
AR Technical installations, industrial equipment and tools | 8 172.00 | 7 463.00 | 709.00 | 8 172.00 |
AT Other tangible assets | 85 408.00 | 64 403.00 | 21 005.00 | 85 408.00 |
BH Other financial assets | 11 050.00 | 1 583.00 | 9 467.00 | 11 050.00 |
BJ TOTAL (I) | 1 198 573.00 | 73 450.00 | 1 125 124.00 | 1 198 573.00 |
BT Goods | 110 331.00 | 110 331.00 | 110 331.00 | |
BV Advances and down payments on orders | 2 253.00 | 2 253.00 | 2 253.00 | |
BX Customers and related accounts | 29 778.00 | 29 778.00 | 29 778.00 | |
BZ Other receivables | 112 600.00 | 112 600.00 | 112 600.00 | |
CF Cash and cash equivalents | 107 178.00 | 107 178.00 | 107 178.00 | |
CH Prepaid expenses | 383.00 | 383.00 | 383.00 | |
CJ TOTAL (II) | 362 523.00 | 362 523.00 | 362 523.00 | |
CO Grand total (0 to V) | 1 561 097.00 | 73 450.00 | 1 487 647.00 | 1 561 097.00 |
CP Shares due in less than one year | 11 050.00 | 11 050.00 | ||
CU Other investments | 23 943.00 | 23 943.00 | 23 943.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 25 000.00 | 8 814.00 | 25 000.00 | |
DG Other reserves | 239 920.00 | 167 468.00 | 239 920.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 085.00 | 88 638.00 | 75 085.00 | |
DL TOTAL (I) | 590 005.00 | 514 920.00 | 590 005.00 | |
DU Loans and Debts from Credit Institutions (3) | 613 564.00 | 697 604.00 | 613 564.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73 474.00 | 94 479.00 | 73 474.00 | |
DX Trade payables and related accounts | 158 944.00 | 166 327.00 | 158 944.00 | |
DY Tax and social security liabilities | 51 660.00 | 28 632.00 | 51 660.00 | |
EC TOTAL (IV) | 897 641.00 | 987 042.00 | 897 641.00 | |
EE Grand total (I to V) | 1 487 647.00 | 1 501 962.00 | 1 487 647.00 | |
EG Accrued income and payables due within one year | 368 736.00 | 373 481.00 | 368 736.00 | |
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