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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : PHARMACIE PASCAL JOOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-03 | Partially confidential | 2019-12-31 | Complete |
| 2020-11-13 | Partially confidential | 2018-12-31 | Complete |
| Name | PHARMACIE PASCAL JOOS |
| Siren | 833508948 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/012862 |
| Management number | 2017B01415 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 274 166.00 | 1 274 166.00 | 1 274 166.00 | |
AR Technical installations, industrial equipment and tools | 860.00 | 661.00 | 199.00 | 860.00 |
AT Other tangible assets | 26 974.00 | 17 595.00 | 9 379.00 | 26 974.00 |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BH Other financial assets | 4 100.00 | 4 100.00 | 4 100.00 | |
BJ TOTAL (I) | 1 306 300.00 | 18 256.00 | 1 288 044.00 | 1 306 300.00 |
BT Goods | 144 026.00 | 144 026.00 | 144 026.00 | |
BX Customers and related accounts | 25 267.00 | 25 267.00 | 25 267.00 | |
BZ Other receivables | 41 350.00 | 41 350.00 | 41 350.00 | |
CF Cash and cash equivalents | 89 491.00 | 89 491.00 | 89 491.00 | |
CH Prepaid expenses | 4 449.00 | 4 449.00 | 4 449.00 | |
CJ TOTAL (II) | 304 583.00 | 304 583.00 | 304 583.00 | |
CO Grand total (0 to V) | 1 610 883.00 | 18 256.00 | 1 592 627.00 | 1 610 883.00 |
CP Shares due in less than one year | 4 100.00 | 4 100.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 197 879.00 | 118 460.00 | 197 879.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 886.00 | 79 419.00 | 125 886.00 | |
DL TOTAL (I) | 334 765.00 | 208 879.00 | 334 765.00 | |
DU Loans and Debts from Credit Institutions (3) | 700 888.00 | 747 910.00 | 700 888.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 394 214.00 | 386 688.00 | 394 214.00 | |
DX Trade payables and related accounts | 109 376.00 | 116 168.00 | 109 376.00 | |
DY Tax and social security liabilities | 53 284.00 | 93 100.00 | 53 284.00 | |
EB Prepaid income (2) | 100.00 | 860.00 | 100.00 | |
EC TOTAL (IV) | 1 257 862.00 | 1 344 726.00 | 1 257 862.00 | |
EE Grand total (I to V) | 1 592 627.00 | 1 553 605.00 | 1 592 627.00 | |
EG Accrued income and payables due within one year | 660 779.00 | 700 069.00 | 660 779.00 | |
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