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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : PHARMACIE JOUANNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2022-03-31 | Simplified |
| 2020-10-13 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-19 | Partially confidential | 2019-03-31 | Complete |
| 2018-08-30 | Public | 2018-03-31 | Complete |
| 2017-11-02 | Public | 2017-03-31 | Complete |
| Name | PHARMACIE JOUANNEL |
| Siren | 532114238 |
| Closing | 2022-03-31 |
| Registry code | 4701 |
| Registration number | 6077 |
| Management number | 2011D00168 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47190 AIGUILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 767 700.00 | 767 700.00 | 767 700.00 | |
028 Tangible Assets | 151 285.00 | 84 215.00 | 67 069.00 | 151 285.00 |
040 Financial Assets | 6 061.00 | 6 061.00 | 6 061.00 | |
044 Total Fixed Assets | 925 047.00 | 84 215.00 | 840 831.00 | 925 047.00 |
060 Merchandise inventory | 129 618.00 | 2 043.00 | 127 575.00 | 129 618.00 |
068 Receivables – Trade and related accounts | 38 078.00 | 38 078.00 | 38 078.00 | |
072 Receivables – Other | 95 726.00 | 95 726.00 | 95 726.00 | |
084 Cash | 81 467.00 | 81 467.00 | 81 467.00 | |
088 Cash | 2 706.00 | 2 706.00 | 2 706.00 | |
092 Prepaid expenses | 2 797.00 | 2 797.00 | 2 797.00 | |
096 Total Current Assets + Prepaid Expenses | 350 394.00 | 2 043.00 | 348 351.00 | 350 394.00 |
110 Total Assets | 1 275 441.00 | 86 258.00 | 1 189 183.00 | 1 275 441.00 |
120 Share or Individual Capital | 700 500.00 | |||
126 Legal Reserve | 20 025.00 | |||
132 Other Reserves | 32 612.00 | |||
136 Profit for the Year | 121 427.00 | |||
142 Total Equity - Total I | 874 564.00 | |||
156 Loans and similar debts | 140 224.00 | |||
166 Suppliers and related accounts | 132 595.00 | |||
172 Other debts | 41 799.00 | |||
176 Total debts | 314 618.00 | |||
180 Liabilities Total | 1 189 183.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 558.00 | 5 558.00 | ||
490 Total Fixed Assets (Gross Value) | 919 490.00 | 919 490.00 | ||
492 Total Fixed Assets (Increases) | 5 558.00 | 5 558.00 | ||
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