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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : PHARMACIE DE JOPPET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-11-30 | Simplified |
| 2022-05-24 | Partially confidential | 2021-11-30 | Simplified |
| 2021-05-31 | Partially confidential | 2020-11-30 | Simplified |
| 2020-06-25 | Partially confidential | 2019-11-30 | Simplified |
| Name | PHARMACIE DE JOPPET |
| Siren | 842227266 |
| Closing | 2019-11-30 |
| Registry code | 7301 |
| Registration number | 5559 |
| Management number | 2018B01203 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 362 000.00 | 362 000.00 | 362 000.00 | |
014 Intangible Assets - Other | 3 835.00 | 1 467.00 | 2 368.00 | 3 835.00 |
028 Tangible Assets | 20 968.00 | 4 215.00 | 16 752.00 | 20 968.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 388 703.00 | 5 682.00 | 383 021.00 | 388 703.00 |
060 Merchandise inventory | 43 942.00 | 43 942.00 | 43 942.00 | |
068 Receivables – Trade and related accounts | 11 052.00 | 11 052.00 | 11 052.00 | |
072 Receivables – Other | 1 464.00 | 1 464.00 | 1 464.00 | |
084 Cash | 157 713.00 | 157 713.00 | 157 713.00 | |
092 Prepaid expenses | 1 176.00 | 1 176.00 | 1 176.00 | |
096 Total Current Assets + Prepaid Expenses | 215 348.00 | 215 348.00 | 215 348.00 | |
110 Total Assets | 604 051.00 | 5 682.00 | 598 369.00 | 604 051.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 19 281.00 | |||
142 Total Equity - Total I | 59 281.00 | |||
154 Provisions for risks and charges - Total II | 18 085.00 | |||
156 Loans and similar debts | 370 845.00 | |||
166 Suppliers and related accounts | 69 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 171.00 | |||
172 Other debts | 80 884.00 | |||
176 Total debts | 521 003.00 | |||
180 Liabilities Total | 598 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 388 703.00 | |||
195 Of which payables due in more than one year | 338 227.00 | |||
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