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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : PHARMACIE BLOSSER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2022-07-31 | Complete |
| 2021-12-02 | Partially confidential | 2021-07-31 | Complete |
| 2021-02-15 | Partially confidential | 2020-07-31 | Complete |
| 2019-12-30 | Partially confidential | 2019-07-31 | Complete |
| 2018-12-17 | Partially confidential | 2018-07-31 | Complete |
| 2018-03-12 | Partially confidential | 2017-07-31 | Complete |
| Name | PHARMACIE JEUNET |
| Siren | 797650454 |
| Closing | 2022-07-31 |
| Registry code | 3902 |
| Registration number | B2022/005647 |
| Management number | 2013D00262 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-07-31 |
| 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 | 39400 HAUTS-DE-BIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 217 369.00 | 1 217 369.00 | 1 217 369.00 | |
AR Technical installations, industrial equipment and tools | 105 704.00 | 77 105.00 | 28 598.00 | 105 704.00 |
AT Other tangible assets | 54 052.00 | 34 196.00 | 19 856.00 | 54 052.00 |
BD Other fixed assets | 31 763.00 | 31 763.00 | 31 763.00 | |
BH Other financial assets | 3 586.00 | 3 586.00 | 3 586.00 | |
BJ TOTAL (I) | 1 412 475.00 | 111 302.00 | 1 301 173.00 | 1 412 475.00 |
BT Goods | 95 756.00 | 95 756.00 | 95 756.00 | |
BX Customers and related accounts | 28 813.00 | 28 813.00 | 28 813.00 | |
BZ Other receivables | 9 618.00 | 9 618.00 | 9 618.00 | |
CF Cash and cash equivalents | 210 872.00 | 210 872.00 | 210 872.00 | |
CH Prepaid expenses | 825.00 | 825.00 | 825.00 | |
CJ TOTAL (II) | 345 885.00 | 345 885.00 | 345 885.00 | |
CO Grand total (0 to V) | 1 758 360.00 | 111 302.00 | 1 647 058.00 | 1 758 360.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 981 000.00 | 981 000.00 | 981 000.00 | |
DD Legal reserve (1) | 34 323.00 | 31 084.00 | 34 323.00 | |
DG Other reserves | 198 804.00 | 235 359.00 | 198 804.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 577.00 | 64 783.00 | 74 577.00 | |
DL TOTAL (I) | 1 288 705.00 | 1 312 227.00 | 1 288 705.00 | |
DU Loans and Debts from Credit Institutions (3) | 127 372.00 | 166 128.00 | 127 372.00 | |
DX Trade payables and related accounts | 171 138.00 | 157 824.00 | 171 138.00 | |
DY Tax and social security liabilities | 59 420.00 | 79 856.00 | 59 420.00 | |
EA Other liabilities | 422.00 | 188.00 | 422.00 | |
EC TOTAL (IV) | 358 353.00 | 403 997.00 | 358 353.00 | |
EE Grand total (I to V) | 1 647 058.00 | 1 716 225.00 | 1 647 058.00 | |
EG Accrued income and payables due within one year | 358 353.00 | 403 997.00 | 358 353.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23 844.00 | 15 769.00 | 23 844.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 171 139.00 | 171 139.00 | 171 139.00 | |
8C Staff and Related Accounts | 25 534.00 | 25 534.00 | 25 534.00 | |
8D Social Security and Other Social Organizations | 18 948.00 | 18 948.00 | 18 948.00 | |
8E Income Taxes | 4 723.00 | 4 723.00 | 4 723.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 422.00 | 422.00 | 422.00 | |
UT Other financial assets | 3 586.00 | 3 586.00 | 3 586.00 | |
UX Other trade receivables | 28 813.00 | 28 813.00 | 28 813.00 | |
VB VAT | 9 618.00 | 9 618.00 | 9 618.00 | |
VG Loans with a maturity of up to one year at origin | 23 845.00 | 23 845.00 | 23 845.00 | |
VH Loans with a maturity of more than one year at origin | 103 527.00 | 103 527.00 | 103 527.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 478.00 | 1 478.00 | 1 478.00 | |
VS Prepaid expenses | 6 556.00 | 6 556.00 | 6 556.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 48 573.00 | 48 573.00 | 48 573.00 | |
VW VAT | 10 257.00 | 10 257.00 | 10 257.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 359 873.00 | 359 873.00 | 359 873.00 | |
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