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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : PHARMACIE JOUVENE-FAURE / LANSSARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| Name | PHARMACIE JOUVENE-FAURE / LANSSARD |
| Siren | 843696972 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 4037 |
| Management number | 2018D00942 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 480 000.00 | 480 000.00 | 480 000.00 | |
AT Other tangible assets | 28 336.00 | 2 787.00 | 25 548.00 | 28 336.00 |
BF Loans | 3 080.00 | 3 080.00 | 3 080.00 | |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 517 416.00 | 2 787.00 | 514 628.00 | 517 416.00 |
BT Goods | 71 873.00 | 71 873.00 | 71 873.00 | |
BX Customers and related accounts | 22 784.00 | 22 784.00 | 22 784.00 | |
BZ Other receivables | 11 538.00 | 11 538.00 | 11 538.00 | |
CF Cash and cash equivalents | 106 925.00 | 106 925.00 | 106 925.00 | |
CH Prepaid expenses | 2 704.00 | 2 704.00 | 2 704.00 | |
CJ TOTAL (II) | 215 826.00 | 215 826.00 | 215 826.00 | |
CO Grand total (0 to V) | 733 242.00 | 2 787.00 | 730 455.00 | 733 242.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 584.00 | 78 584.00 | ||
DL TOTAL (I) | 128 584.00 | 128 584.00 | ||
DU Loans and Debts from Credit Institutions (3) | 421 279.00 | 421 279.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 77 000.00 | 77 000.00 | ||
DX Trade payables and related accounts | 76 994.00 | 76 994.00 | ||
DY Tax and social security liabilities | 26 595.00 | 26 595.00 | ||
EC TOTAL (IV) | 601 870.00 | 601 870.00 | ||
EE Grand total (I to V) | 730 455.00 | 730 455.00 | ||
EG Accrued income and payables due within one year | 217 594.00 | 217 594.00 | ||
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