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BALANCE SHEET (
2022-05-24)
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 | 2021-11-30 |
| Registry code | 7301 |
| Registration number | 6485 |
| Management number | 2018B01203 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| 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 | 3 835.00 | 3 835.00 | |
028 Tangible Assets | 58 649.00 | 13 099.00 | 45 551.00 | 58 649.00 |
040 Financial Assets | 2 073.00 | 2 073.00 | 2 073.00 | |
044 Total Fixed Assets | 426 557.00 | 16 934.00 | 409 624.00 | 426 557.00 |
060 Merchandise inventory | 46 693.00 | 46 693.00 | 46 693.00 | |
064 Advances and down payments on orders | 9 184.00 | 9 184.00 | 9 184.00 | |
068 Receivables – Trade and related accounts | 15 460.00 | 15 460.00 | 15 460.00 | |
072 Receivables – Other | 9 163.00 | 9 163.00 | 9 163.00 | |
084 Cash | 290 314.00 | 290 314.00 | 290 314.00 | |
092 Prepaid expenses | 1 183.00 | 1 183.00 | 1 183.00 | |
096 Total Current Assets + Prepaid Expenses | 371 997.00 | 371 997.00 | 371 997.00 | |
110 Total Assets | 798 554.00 | 16 934.00 | 781 621.00 | 798 554.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 2 365.00 | |||
132 Other Reserves | 44 944.00 | |||
136 Profit for the Year | 48 348.00 | |||
142 Total Equity - Total I | 135 658.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 364 248.00 | |||
166 Suppliers and related accounts | 123 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 619.00 | |||
172 Other debts | 157 979.00 | |||
176 Total debts | 645 963.00 | |||
180 Liabilities Total | 781 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13.00 | |||
193 Of which financial assets due in less than one year | 160.00 | |||
195 Of which payables due in more than one year | 324 090.00 | |||
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