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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE PRUVOST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-04 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-11 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-20 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-13 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-20 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE PRUVOST |
| Siren | 488565508 |
| Closing | 2021-03-31 |
| Registry code | 6201 |
| Registration number | 9573 |
| Management number | 2006D40083 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62470 Calonne-Ricouart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 745.00 | 3 566.00 | 8 179.00 | 11 745.00 |
AH Goodwill | 1 436 604.00 | 1 436 604.00 | 1 436 604.00 | |
AR Technical installations, industrial equipment and tools | 31 420.00 | 30 402.00 | 1 018.00 | 31 420.00 |
AT Other tangible assets | 448 475.00 | 305 628.00 | 142 847.00 | 448 475.00 |
BH Other financial assets | 124 770.00 | 124 770.00 | 124 770.00 | |
BJ TOTAL (I) | 2 082 629.00 | 339 595.00 | 1 743 034.00 | 2 082 629.00 |
BT Goods | 218 376.00 | 218 376.00 | 218 376.00 | |
BV Advances and down payments on orders | 5 543.00 | 5 543.00 | 5 543.00 | |
BX Customers and related accounts | 50 884.00 | 50 884.00 | 50 884.00 | |
BZ Other receivables | 35 045.00 | 35 045.00 | 35 045.00 | |
CF Cash and cash equivalents | 279 363.00 | 279 363.00 | 279 363.00 | |
CH Prepaid expenses | 2 637.00 | 2 637.00 | 2 637.00 | |
CJ TOTAL (II) | 591 848.00 | 591 848.00 | 591 848.00 | |
CO Grand total (0 to V) | 2 674 477.00 | 339 595.00 | 2 334 882.00 | 2 674 477.00 |
CP Shares due in less than one year | 124 770.00 | 124 770.00 | ||
CU Other investments | 29 616.00 | 29 616.00 | 29 616.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 410 000.00 | 410 000.00 | 410 000.00 | |
DD Legal reserve (1) | 41 000.00 | 41 000.00 | 41 000.00 | |
DG Other reserves | 1 223 618.00 | 1 181 369.00 | 1 223 618.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 219 472.00 | 162 250.00 | 219 472.00 | |
DL TOTAL (I) | 1 894 091.00 | 1 794 618.00 | 1 894 091.00 | |
DU Loans and Debts from Credit Institutions (3) | 133 848.00 | 81 741.00 | 133 848.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 756.00 | 5 694.00 | 5 756.00 | |
DX Trade payables and related accounts | 217 723.00 | 199 867.00 | 217 723.00 | |
DY Tax and social security liabilities | 72 794.00 | 33 111.00 | 72 794.00 | |
EA Other liabilities | 10 670.00 | 10 670.00 | 10 670.00 | |
EC TOTAL (IV) | 440 791.00 | 331 082.00 | 440 791.00 | |
EE Grand total (I to V) | 2 334 882.00 | 2 125 701.00 | 2 334 882.00 | |
EG Accrued income and payables due within one year | 326 286.00 | 283 856.00 | 326 286.00 | |
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