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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : PHARMACIE JULIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-25 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-17 | Partially confidential | 2020-06-30 | Complete |
| 2020-05-25 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-09 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-20 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE JULIEN |
| Siren | 812144129 |
| Closing | 2020-06-30 |
| Registry code | 4101 |
| Registration number | 1078 |
| Management number | 2015D00190 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41300 LA FERTE IMBAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 826 000.00 | 826 000.00 | 826 000.00 | |
AR Technical installations, industrial equipment and tools | 14 281.00 | 7 943.00 | 6 338.00 | 14 281.00 |
AT Other tangible assets | 90 282.00 | 71 603.00 | 18 679.00 | 90 282.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 320.00 | 320.00 | 320.00 | |
BJ TOTAL (I) | 931 633.00 | 79 547.00 | 852 087.00 | 931 633.00 |
BT Goods | 130 833.00 | 130 833.00 | 130 833.00 | |
BX Customers and related accounts | 44 102.00 | 44 102.00 | 44 102.00 | |
BZ Other receivables | 1 828.00 | 1 828.00 | 1 828.00 | |
CF Cash and cash equivalents | 114 635.00 | 114 635.00 | 114 635.00 | |
CH Prepaid expenses | 953.00 | 953.00 | 953.00 | |
CJ TOTAL (II) | 292 352.00 | 292 352.00 | 292 352.00 | |
CO Grand total (0 to V) | 1 223 985.00 | 79 547.00 | 1 144 439.00 | 1 223 985.00 |
CU Other investments | 720.00 | 720.00 | 720.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 840 000.00 | 840 000.00 | 840 000.00 | |
DD Legal reserve (1) | 13 607.00 | 13 607.00 | 13 607.00 | |
DG Other reserves | 49 379.00 | 48 463.00 | 49 379.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 666.00 | 80 916.00 | 82 666.00 | |
DL TOTAL (I) | 985 652.00 | 982 986.00 | 985 652.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 917.00 | 30 604.00 | 13 917.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 894.00 | 2 631.00 | 2 894.00 | |
DX Trade payables and related accounts | 97 178.00 | 136 879.00 | 97 178.00 | |
DY Tax and social security liabilities | 44 797.00 | 35 826.00 | 44 797.00 | |
EA Other liabilities | 9 766.00 | |||
EC TOTAL (IV) | 158 787.00 | 215 705.00 | 158 787.00 | |
EE Grand total (I to V) | 1 144 439.00 | 1 198 691.00 | 1 144 439.00 | |
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