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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : PHARMACIE JOUANNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2022-03-31 | Simplified |
| 2020-10-13 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-19 | Partially confidential | 2019-03-31 | Complete |
| 2018-08-30 | Public | 2018-03-31 | Complete |
| 2017-11-02 | Public | 2017-03-31 | Complete |
| Name | PHARMACIE JOUANNEL |
| Siren | 532114238 |
| Closing | 2019-03-31 |
| Registry code | 4701 |
| Registration number | 10750 |
| Management number | 2011D00168 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47190 AIGUILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 767 700.00 | 767 700.00 | 767 700.00 | |
AR Technical installations, industrial equipment and tools | 650.00 | 650.00 | 650.00 | |
AT Other tangible assets | 115 876.00 | 44 457.00 | 71 418.00 | 115 876.00 |
BH Other financial assets | 173.00 | 173.00 | 173.00 | |
BJ TOTAL (I) | 888 889.00 | 45 107.00 | 843 781.00 | 888 889.00 |
BT Goods | 139 603.00 | 1 553.00 | 138 050.00 | 139 603.00 |
BX Customers and related accounts | 32 192.00 | 32 192.00 | 32 192.00 | |
BZ Other receivables | 49 557.00 | 49 557.00 | 49 557.00 | |
CF Cash and cash equivalents | 69 979.00 | 69 979.00 | 69 979.00 | |
CH Prepaid expenses | 4 114.00 | 4 114.00 | 4 114.00 | |
CJ TOTAL (II) | 295 447.00 | 1 553.00 | 293 893.00 | 295 447.00 |
CO Grand total (0 to V) | 1 184 336.00 | 46 661.00 | 1 137 675.00 | 1 184 336.00 |
CU Other investments | 4 489.00 | 4 489.00 | 4 489.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 250.00 | 7 500.00 | 200 250.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 301 064.00 | 402 568.00 | 301 064.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 006.00 | 91 246.00 | 116 006.00 | |
DL TOTAL (I) | 618 071.00 | 502 064.00 | 618 071.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 336 564.00 | 410 948.00 | 336 564.00 | |
DW Advances and down payments received on current orders | 390.00 | 23 700.00 | 390.00 | |
DX Trade payables and related accounts | 145 627.00 | 134 428.00 | 145 627.00 | |
DY Tax and social security liabilities | 37 021.00 | 28 214.00 | 37 021.00 | |
EC TOTAL (IV) | 519 604.00 | 597 292.00 | 519 604.00 | |
EE Grand total (I to V) | 1 137 675.00 | 1 099 357.00 | 1 137 675.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 1 724.00 | 1 553.00 | 1 724.00 | 1 724.00 |
7B Total provisions for depreciation | 1 724.00 | 1 553.00 | 1 724.00 | 1 724.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 391.00 | 391.00 | 391.00 | |
8B Suppliers and Related Accounts | 145 627.00 | 145 627.00 | 145 627.00 | |
VG Loans with a maturity of up to one year at origin | 336 565.00 | 73 495.00 | 263 070.00 | 336 565.00 |
VQ Other Taxes, Duties, and Similar Debts | 37 022.00 | 37 022.00 | 37 022.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 86 038.00 | 85 864.00 | 174.00 | 86 038.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 519 604.00 | 256 534.00 | 263 070.00 | 519 604.00 |
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