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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : PHARMACIE PREVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-15 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-15 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-26 | Partially confidential | 2018-06-30 | Complete |
| Name | PHARMACIE PREVERT |
| Siren | 828739938 |
| Closing | 2021-06-30 |
| Registry code | 6101 |
| Registration number | 4904 |
| Management number | 2017D00097 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61800 Tinchebray-Bocage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 280 000.00 | |||
028 Tangible Assets | 5 223.00 | |||
040 Financial Assets | 9 658.00 | |||
044 Total Fixed Assets | 1 294 881.00 | |||
050 Raw materials, supplies, in progress | 110 696.00 | |||
068 Receivables – Trade and related accounts | 49 959.00 | |||
072 Receivables – Other | 15 773.00 | |||
084 Cash | 363 181.00 | |||
092 Prepaid expenses | 1 631.00 | |||
096 Total Current Assets + Prepaid Expenses | 541 241.00 | |||
110 Total Assets | 1 836 121.00 | |||
120 Share or Individual Capital | 511 038.00 | |||
136 Profit for the Year | 214 648.00 | |||
142 Total Equity - Total I | 725 686.00 | |||
156 Loans and similar debts | 856 620.00 | |||
164 Advances and down payments received on current orders | 86 051.00 | |||
166 Suppliers and related accounts | 96 956.00 | |||
172 Other debts | 70 778.00 | |||
174 Prepaid income | 30.00 | |||
176 Total debts | 1 110 434.00 | |||
180 Liabilities Total | 1 836 121.00 | |||
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