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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : PHARMACIE JOUVENE-FAURE / LANSSARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| Name | PHARMACIE JOUVENE-FAURE / LANSSARD |
| Siren | 843696972 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 17780 |
| Management number | 2018D00942 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 480 000.00 | 480 000.00 | 480 000.00 | |
AT Other tangible assets | 30 256.00 | 7 055.00 | 23 200.00 | 30 256.00 |
BF Loans | 3 080.00 | 3 080.00 | 3 080.00 | |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 519 336.00 | 7 055.00 | 512 280.00 | 519 336.00 |
BT Goods | 77 314.00 | 77 314.00 | 77 314.00 | |
BX Customers and related accounts | 14 648.00 | 14 648.00 | 14 648.00 | |
BZ Other receivables | 9 574.00 | 9 574.00 | 9 574.00 | |
CF Cash and cash equivalents | 176 974.00 | 176 974.00 | 176 974.00 | |
CH Prepaid expenses | 3 209.00 | 3 209.00 | 3 209.00 | |
CJ TOTAL (II) | 281 721.00 | 281 721.00 | 281 721.00 | |
CO Grand total (0 to V) | 801 057.00 | 7 055.00 | 794 001.00 | 801 057.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 73 584.00 | 73 584.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 771.00 | 78 584.00 | 127 771.00 | |
DL TOTAL (I) | 256 356.00 | 128 584.00 | 256 356.00 | |
DU Loans and Debts from Credit Institutions (3) | 384 276.00 | 421 279.00 | 384 276.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 300.00 | 77 000.00 | 61 300.00 | |
DX Trade payables and related accounts | 59 475.00 | 76 994.00 | 59 475.00 | |
DY Tax and social security liabilities | 32 593.00 | 26 595.00 | 32 593.00 | |
EC TOTAL (IV) | 537 645.00 | 601 870.00 | 537 645.00 | |
EE Grand total (I to V) | 794 001.00 | 730 455.00 | 794 001.00 | |
EG Accrued income and payables due within one year | 190 685.00 | 217 594.00 | 190 685.00 | |
EI Including equity loans | 61 300.00 | 61 300.00 | ||
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