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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : PHARMACIE PRIOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-18 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-20 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-23 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-31 | Partially confidential | 2017-09-30 | Complete |
| Name | PHARMACIE PRIOUX |
| Siren | 820194454 |
| Closing | 2021-09-30 |
| Registry code | 1901 |
| Registration number | 1603 |
| Management number | 2016D00122 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19170 Bugeat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 969.00 | 2 199.00 | 5 770.00 | 7 969.00 |
AH Goodwill | 540 000.00 | 540 000.00 | 540 000.00 | |
AJ Other Intangible Assets | 34 630.00 | 34 630.00 | 34 630.00 | |
AR Technical installations, industrial equipment and tools | 4 000.00 | 2 640.00 | 1 360.00 | 4 000.00 |
AT Other tangible assets | 57 309.00 | 37 779.00 | 19 530.00 | 57 309.00 |
BD Other fixed assets | 1 165.00 | 1 165.00 | 1 165.00 | |
BJ TOTAL (I) | 645 073.00 | 42 618.00 | 602 455.00 | 645 073.00 |
BT Goods | 100 376.00 | 100 376.00 | 100 376.00 | |
BV Advances and down payments on orders | 1 236.00 | 1 236.00 | 1 236.00 | |
BX Customers and related accounts | 71 783.00 | 71 783.00 | 71 783.00 | |
BZ Other receivables | 12 694.00 | 12 694.00 | 12 694.00 | |
CF Cash and cash equivalents | 5 206.00 | 5 206.00 | 5 206.00 | |
CH Prepaid expenses | 3 886.00 | 3 886.00 | 3 886.00 | |
CJ TOTAL (II) | 195 181.00 | 195 181.00 | 195 181.00 | |
CO Grand total (0 to V) | 840 254.00 | 42 618.00 | 797 636.00 | 840 254.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 189 630.00 | 189 630.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -70 729.00 | -70 729.00 | ||
DL TOTAL (I) | 129 901.00 | 129 901.00 | ||
DU Loans and Debts from Credit Institutions (3) | 437 409.00 | 437 409.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 67 718.00 | 67 718.00 | ||
DX Trade payables and related accounts | 102 367.00 | 102 367.00 | ||
DY Tax and social security liabilities | 59 832.00 | 59 832.00 | ||
EA Other liabilities | 409.00 | 409.00 | ||
EC TOTAL (IV) | 667 736.00 | 667 736.00 | ||
EE Grand total (I to V) | 797 636.00 | 797 636.00 | ||
EG Accrued income and payables due within one year | 409 756.00 | 409 756.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 62 758.00 | 62 758.00 | ||
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