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BALANCE SHEET (
2021-05-21)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 17172 |
| Management number | 2013B05583 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| 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 | 150 886.00 | 80 572.00 | 70 314.00 | 150 886.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 630 908.00 | 80 572.00 | 550 336.00 | 630 908.00 |
BT Goods | 109 810.00 | 109 810.00 | 109 810.00 | |
BX Customers and related accounts | 17 040.00 | 17 040.00 | 17 040.00 | |
BZ Other receivables | 11 688.00 | 11 688.00 | 11 688.00 | |
CF Cash and cash equivalents | 302 802.00 | 302 802.00 | 302 802.00 | |
CH Prepaid expenses | 6 623.00 | 6 623.00 | 6 623.00 | |
CJ TOTAL (II) | 447 963.00 | 447 963.00 | 447 963.00 | |
CO Grand total (0 to V) | 1 078 871.00 | 80 572.00 | 998 299.00 | 1 078 871.00 |
| 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 | 596 015.00 | 596 015.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 765.00 | 81 765.00 | ||
DL TOTAL (I) | 686 580.00 | 686 580.00 | ||
DU Loans and Debts from Credit Institutions (3) | 142 738.00 | 142 738.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 971.00 | 2 971.00 | ||
DX Trade payables and related accounts | 123 278.00 | 123 278.00 | ||
DY Tax and social security liabilities | 42 733.00 | 42 733.00 | ||
EC TOTAL (IV) | 311 719.00 | 311 719.00 | ||
EE Grand total (I to V) | 998 299.00 | 998 299.00 | ||
EG Accrued income and payables due within one year | 219 874.00 | 219 874.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 64 973.00 | 15 599.00 | 64 973.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 64 973.00 | 15 599.00 | 64 973.00 | |
| 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 | 123 278.00 | 123 278.00 | 123 278.00 | |
8D Social Security and Other Social Organizations | 42 733.00 | 42 733.00 | 42 733.00 | |
UT Other financial assets | 160.00 | 160.00 | 160.00 | |
VH Loans with a maturity of more than one year at origin | 142 738.00 | 50 893.00 | 91 844.00 | 142 738.00 |
VS Prepaid expenses | 35 351.00 | 35 351.00 | 35 351.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 35 511.00 | 35 351.00 | 160.00 | 35 511.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 311 719.00 | 219 874.00 | 91 844.00 | 311 719.00 |
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