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BALANCE SHEET (
2022-07-20)
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 | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 3599 |
| Management number | 2015D00361 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| 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 | 7 651.00 | 521.00 | 8 172.00 |
AT Other tangible assets | 90 445.00 | 74 724.00 | 15 721.00 | 90 445.00 |
BH Other financial assets | 11 050.00 | 1 920.00 | 9 130.00 | 11 050.00 |
BJ TOTAL (I) | 1 204 911.00 | 84 295.00 | 1 120 615.00 | 1 204 911.00 |
BT Goods | 107 955.00 | 107 955.00 | 107 955.00 | |
BV Advances and down payments on orders | 1 702.00 | 1 702.00 | 1 702.00 | |
BX Customers and related accounts | 30 634.00 | 30 634.00 | 30 634.00 | |
BZ Other receivables | 110 434.00 | 110 434.00 | 110 434.00 | |
CF Cash and cash equivalents | 146 660.00 | 146 660.00 | 146 660.00 | |
CH Prepaid expenses | 529.00 | 529.00 | 529.00 | |
CJ TOTAL (II) | 397 914.00 | 397 914.00 | 397 914.00 | |
CO Grand total (0 to V) | 1 602 824.00 | 84 295.00 | 1 518 529.00 | 1 602 824.00 |
CP Shares due in less than one year | 11 050.00 | 11 050.00 | ||
CU Other investments | 25 243.00 | 25 243.00 | 25 243.00 | |
| 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 | 25 000.00 | 25 000.00 | |
DG Other reserves | 315 005.00 | 239 920.00 | 315 005.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 097.00 | 75 085.00 | 122 097.00 | |
DL TOTAL (I) | 712 102.00 | 590 005.00 | 712 102.00 | |
DU Loans and Debts from Credit Institutions (3) | 528 906.00 | 613 564.00 | 528 906.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 903.00 | 73 474.00 | 52 903.00 | |
DX Trade payables and related accounts | 159 063.00 | 158 944.00 | 159 063.00 | |
DY Tax and social security liabilities | 65 555.00 | 51 660.00 | 65 555.00 | |
EC TOTAL (IV) | 806 427.00 | 897 641.00 | 806 427.00 | |
EE Grand total (I to V) | 1 518 529.00 | 1 487 647.00 | 1 518 529.00 | |
EG Accrued income and payables due within one year | 362 817.00 | 368 736.00 | 362 817.00 | |
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