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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : PHARMACIE JEAN JAURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE JEAN JAURES |
| Siren | 794503318 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12646 |
| Management number | 2013B05583 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93700 Drancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 479 862.00 | 479 862.00 | 479 862.00 | |
AT Other tangible assets | 149 826.00 | 64 973.00 | 84 853.00 | 149 826.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 629 848.00 | 64 973.00 | 564 875.00 | 629 848.00 |
BT Goods | 96 385.00 | 96 385.00 | 96 385.00 | |
BV Advances and down payments on orders | 5 250.00 | 5 250.00 | 5 250.00 | |
BX Customers and related accounts | 22 052.00 | 22 052.00 | 22 052.00 | |
BZ Other receivables | 7 666.00 | 7 666.00 | 7 666.00 | |
CF Cash and cash equivalents | 219 466.00 | 219 466.00 | 219 466.00 | |
CH Prepaid expenses | 4 581.00 | 4 581.00 | 4 581.00 | |
CJ TOTAL (II) | 355 400.00 | 355 400.00 | 355 400.00 | |
CO Grand total (0 to V) | 985 248.00 | 64 973.00 | 920 275.00 | 985 248.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 505 103.00 | 505 103.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 912.00 | 90 912.00 | ||
DL TOTAL (I) | 604 815.00 | 604 815.00 | ||
DU Loans and Debts from Credit Institutions (3) | 189 414.00 | 189 414.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 971.00 | 2 971.00 | ||
DX Trade payables and related accounts | 98 003.00 | 98 003.00 | ||
DY Tax and social security liabilities | 25 072.00 | 25 072.00 | ||
EC TOTAL (IV) | 315 460.00 | 315 460.00 | ||
EE Grand total (I to V) | 920 275.00 | 920 275.00 | ||
EG Accrued income and payables due within one year | 172 842.00 | 172 842.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 49 597.00 | 15 376.00 | 49 597.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 49 597.00 | 15 376.00 | 49 597.00 | |
| 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 | 2 971.00 | 2 971.00 | 2 971.00 | |
8B Suppliers and Related Accounts | 98 003.00 | 98 003.00 | 98 003.00 | |
8D Social Security and Other Social Organizations | 25 072.00 | 25 072.00 | 25 072.00 | |
UT Other financial assets | 160.00 | 160.00 | 160.00 | |
VH Loans with a maturity of more than one year at origin | 189 414.00 | 46 796.00 | 142 618.00 | 189 414.00 |
VS Prepaid expenses | 34 300.00 | 34 300.00 | 34 300.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 34 460.00 | 34 300.00 | 160.00 | 34 460.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 315 460.00 | 172 842.00 | 142 618.00 | 315 460.00 |
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