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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : PHARMACIE DOMINIQUE JOUGLAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-16 | Partially confidential | 2020-03-31 | Simplified |
| 2019-12-24 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-03 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-23 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE DOMINIQUE JOUGLAR |
| Siren | 381991686 |
| Closing | 2021-03-31 |
| Registry code | 3102 |
| Registration number | B2022/037599 |
| Management number | 2010B04383 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AT Other tangible assets | ||||
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 160.00 | 160.00 | 160.00 | |
BT Goods | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 6 240.00 | 6 240.00 | 6 240.00 | |
BZ Other receivables | 257 737.00 | 257 737.00 | 257 737.00 | |
CD Marketable securities | 7 009.00 | 7 009.00 | 7 009.00 | |
CF Cash and cash equivalents | 460.00 | 460.00 | 460.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 271 447.00 | 271 447.00 | 271 447.00 | |
CO Grand total (0 to V) | 271 607.00 | 271 607.00 | 271 607.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 362 803.00 | 320 620.00 | 362 803.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -607 123.00 | 42 183.00 | -607 123.00 | |
DL TOTAL (I) | -235 935.00 | 371 188.00 | -235 935.00 | |
DU Loans and Debts from Credit Institutions (3) | 393 412.00 | 1 248 315.00 | 393 412.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89 682.00 | 66 816.00 | 89 682.00 | |
DX Trade payables and related accounts | 6 999.00 | 106 425.00 | 6 999.00 | |
DY Tax and social security liabilities | 16 709.00 | 23 194.00 | 16 709.00 | |
EA Other liabilities | 739.00 | 739.00 | ||
EC TOTAL (IV) | 507 542.00 | 1 444 749.00 | 507 542.00 | |
EE Grand total (I to V) | 271 607.00 | 1 815 937.00 | 271 607.00 | |
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