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BALANCE SHEET (
2022-11-09)
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 | 2021-09-30 |
| Registry code | 5201 |
| Registration number | 2499 |
| Management number | 2002D00080 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52190 le montsaugeonnais |
| 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 | 105 081.00 | 62 686.00 | 42 396.00 | 105 081.00 |
BJ TOTAL (I) | 956 948.00 | 76 323.00 | 880 625.00 | 956 948.00 |
BT Goods | 99 947.00 | 99 947.00 | 99 947.00 | |
BX Customers and related accounts | 36 950.00 | 36 950.00 | 36 950.00 | |
BZ Other receivables | 1 357.00 | 1 357.00 | 1 357.00 | |
CF Cash and cash equivalents | 280 529.00 | 280 529.00 | 280 529.00 | |
CH Prepaid expenses | 2 565.00 | 2 565.00 | 2 565.00 | |
CJ TOTAL (II) | 421 347.00 | 421 347.00 | 421 347.00 | |
CO Grand total (0 to V) | 1 378 295.00 | 76 323.00 | 1 301 972.00 | 1 378 295.00 |
CU Other investments | 79 984.00 | 79 984.00 | 79 984.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 080.00 | 4 080.00 | 4 080.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 1 059 227.00 | 1 047 710.00 | 1 059 227.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 991.00 | 11 517.00 | 18 991.00 | |
DL TOTAL (I) | 1 083 098.00 | 1 064 107.00 | 1 083 098.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 336.00 | 43 604.00 | 36 336.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 004.00 | 51 894.00 | 52 004.00 | |
DX Trade payables and related accounts | 103 684.00 | 101 296.00 | 103 684.00 | |
DY Tax and social security liabilities | 26 749.00 | 30 890.00 | 26 749.00 | |
EB Prepaid income (2) | 100.00 | 100.00 | ||
EC TOTAL (IV) | 218 873.00 | 227 686.00 | 218 873.00 | |
EE Grand total (I to V) | 1 301 972.00 | 1 291 793.00 | 1 301 972.00 | |
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