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BALANCE SHEET (
2019-12-24)
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 | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2019/035387 |
| Management number | 2010B04383 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 595 600.00 | 1 595 600.00 | 1 595 600.00 | |
028 Tangible Assets | 18 512.00 | 15 765.00 | 2 747.00 | 18 512.00 |
040 Financial Assets | 70 389.00 | 70 389.00 | 70 389.00 | |
044 Total Fixed Assets | 1 684 501.00 | 15 765.00 | 1 668 736.00 | 1 684 501.00 |
060 Merchandise inventory | 104 477.00 | 104 477.00 | 104 477.00 | |
068 Receivables – Trade and related accounts | 38 843.00 | 38 843.00 | 38 843.00 | |
072 Receivables – Other | 2 480.00 | 2 480.00 | 2 480.00 | |
080 Sellable securities | 12 162.00 | 12 162.00 | 12 162.00 | |
084 Cash | 670.00 | 670.00 | 670.00 | |
088 Cash | 454.00 | 454.00 | 454.00 | |
092 Prepaid expenses | 452.00 | 452.00 | 452.00 | |
096 Total Current Assets + Prepaid Expenses | 159 539.00 | 159 539.00 | 159 539.00 | |
110 Total Assets | 1 844 040.00 | 15 765.00 | 1 828 275.00 | 1 844 040.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 268 003.00 | |||
136 Profit for the Year | 52 618.00 | |||
142 Total Equity - Total I | 329 005.00 | |||
156 Loans and similar debts | 1 286 649.00 | |||
166 Suppliers and related accounts | 123 823.00 | |||
172 Other debts | 88 797.00 | |||
176 Total debts | 1 499 270.00 | |||
180 Liabilities Total | 1 828 275.00 | |||
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