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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : PHARMACIE DE JOPPET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-11-30 | Simplified |
| 2022-05-24 | Partially confidential | 2021-11-30 | Simplified |
| 2021-05-31 | Partially confidential | 2020-11-30 | Simplified |
| 2020-06-25 | Partially confidential | 2019-11-30 | Simplified |
| Name | PHARMACIE DE JOPPET |
| Siren | 842227266 |
| Closing | 2020-11-30 |
| Registry code | 7301 |
| Registration number | 6324 |
| Management number | 2018B01203 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 362 000.00 | 362 000.00 | 362 000.00 | |
014 Intangible Assets - Other | 3 835.00 | 2 745.00 | 1 090.00 | 3 835.00 |
028 Tangible Assets | 58 649.00 | 4 551.00 | 54 099.00 | 58 649.00 |
040 Financial Assets | 2 060.00 | 2 060.00 | 2 060.00 | |
044 Total Fixed Assets | 426 544.00 | 7 295.00 | 419 249.00 | 426 544.00 |
060 Merchandise inventory | 52 680.00 | 52 680.00 | 52 680.00 | |
068 Receivables – Trade and related accounts | 22 524.00 | 22 524.00 | 22 524.00 | |
072 Receivables – Other | 7 495.00 | 7 495.00 | 7 495.00 | |
084 Cash | 218 822.00 | 218 822.00 | 218 822.00 | |
092 Prepaid expenses | 1 237.00 | 1 237.00 | 1 237.00 | |
096 Total Current Assets + Prepaid Expenses | 302 757.00 | 302 757.00 | 302 757.00 | |
110 Total Assets | 729 302.00 | 7 295.00 | 722 006.00 | 729 302.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 964.00 | |||
132 Other Reserves | 18 317.00 | |||
136 Profit for the Year | 28 029.00 | |||
142 Total Equity - Total I | 87 309.00 | |||
154 Provisions for risks and charges - Total II | 18 853.00 | |||
156 Loans and similar debts | 403 131.00 | |||
166 Suppliers and related accounts | 71 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 006.00 | |||
172 Other debts | 141 069.00 | |||
176 Total debts | 615 844.00 | |||
180 Liabilities Total | 722 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 842.00 | |||
195 Of which payables due in more than one year | 364 029.00 | |||
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