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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : PHARMACIE DOMINIQUE JOUGLAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-16 | Partially confidential | 2020-03-31 | Simplified |
| 2019-12-24 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-03 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-23 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE DOMINIQUE JOUGLAR |
| Siren | 381991686 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/027618 |
| Management number | 2010B04383 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 595 600.00 | 1 595 600.00 | 1 595 600.00 | |
AT Other tangible assets | 18 512.00 | 14 467.00 | 4 045.00 | 18 512.00 |
BH Other financial assets | 70 614.00 | 70 614.00 | 70 614.00 | |
BJ TOTAL (I) | 1 684 731.00 | 14 467.00 | 1 670 264.00 | 1 684 731.00 |
BT Goods | 105 491.00 | 105 491.00 | 105 491.00 | |
BX Customers and related accounts | 25 338.00 | 25 338.00 | 25 338.00 | |
BZ Other receivables | 12 437.00 | 12 437.00 | 12 437.00 | |
CD Marketable securities | 28 763.00 | 28 763.00 | 28 763.00 | |
CF Cash and cash equivalents | 1 681.00 | 1 681.00 | 1 681.00 | |
CH Prepaid expenses | 1 337.00 | 1 337.00 | 1 337.00 | |
CJ TOTAL (II) | 175 047.00 | 175 047.00 | 175 047.00 | |
CO Grand total (0 to V) | 1 859 779.00 | 14 467.00 | 1 845 311.00 | 1 859 779.00 |
CU Other investments | 5.00 | 5.00 | 5.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 221 520.00 | 221 520.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 482.00 | 46 482.00 | ||
DL TOTAL (I) | 276 387.00 | 276 387.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 359 274.00 | 1 359 274.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60 749.00 | 60 749.00 | ||
DX Trade payables and related accounts | 125 588.00 | 125 588.00 | ||
DY Tax and social security liabilities | 23 313.00 | 23 313.00 | ||
EC TOTAL (IV) | 1 568 924.00 | 1 568 924.00 | ||
EE Grand total (I to V) | 1 845 311.00 | 1 845 311.00 | ||
EG Accrued income and payables due within one year | 287 327.00 | 287 327.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20 698.00 | 20 698.00 | ||
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