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BALANCE SHEET (
2020-11-16)
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 | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2020/027131 |
| Management number | 2010B04383 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| 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 | 22 813.00 | 17 331.00 | 5 482.00 | 22 813.00 |
040 Financial Assets | 70 389.00 | 70 389.00 | 70 389.00 | |
044 Total Fixed Assets | 1 688 802.00 | 17 331.00 | 1 671 471.00 | 1 688 802.00 |
060 Merchandise inventory | 104 009.00 | 104 009.00 | 104 009.00 | |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 26 964.00 | 26 964.00 | 26 964.00 | |
072 Receivables – Other | 6 280.00 | 6 280.00 | 6 280.00 | |
080 Sellable securities | 6 198.00 | 6 198.00 | 6 198.00 | |
084 Cash | ||||
088 Cash | 444.00 | 444.00 | 444.00 | |
092 Prepaid expenses | 422.00 | 422.00 | 422.00 | |
096 Total Current Assets + Prepaid Expenses | 144 466.00 | 144 466.00 | 144 466.00 | |
110 Total Assets | 1 833 268.00 | 17 331.00 | 1 815 937.00 | 1 833 268.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 320 620.00 | |||
136 Profit for the Year | 42 183.00 | |||
142 Total Equity - Total I | 371 188.00 | |||
156 Loans and similar debts | 1 248 314.00 | |||
166 Suppliers and related accounts | 106 425.00 | |||
172 Other debts | 90 010.00 | |||
176 Total debts | 1 444 749.00 | |||
180 Liabilities Total | 1 815 937.00 | |||
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