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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : PHARMACIE JOUVENE-FAURE / LANSSARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| Name | PHARMACIE JOUVENE-FAURE / LANSSARD |
| Siren | 843696972 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 17032 |
| Management number | 2018D00942 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 480 000.00 | 480 000.00 | 480 000.00 | |
AT Other tangible assets | 31 752.00 | 11 523.00 | 20 228.00 | 31 752.00 |
BF Loans | 3 080.00 | 3 080.00 | 3 080.00 | |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 520 832.00 | 11 523.00 | 509 308.00 | 520 832.00 |
BT Goods | 73 475.00 | 73 475.00 | 73 475.00 | |
BX Customers and related accounts | 25 289.00 | 25 289.00 | 25 289.00 | |
BZ Other receivables | 3 428.00 | 3 428.00 | 3 428.00 | |
CF Cash and cash equivalents | 237 469.00 | 237 469.00 | 237 469.00 | |
CH Prepaid expenses | 2 842.00 | 2 842.00 | 2 842.00 | |
CJ TOTAL (II) | 342 506.00 | 342 506.00 | 342 506.00 | |
CO Grand total (0 to V) | 863 338.00 | 11 523.00 | 851 814.00 | 863 338.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 160 355.00 | 73 584.00 | 160 355.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 175 208.00 | 127 771.00 | 175 208.00 | |
DL TOTAL (I) | 390 563.00 | 256 356.00 | 390 563.00 | |
DU Loans and Debts from Credit Institutions (3) | 346 960.00 | 384 276.00 | 346 960.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 300.00 | |||
DX Trade payables and related accounts | 73 847.00 | 59 475.00 | 73 847.00 | |
DY Tax and social security liabilities | 40 441.00 | 32 593.00 | 40 441.00 | |
EC TOTAL (IV) | 461 249.00 | 537 645.00 | 461 249.00 | |
EE Grand total (I to V) | 851 814.00 | 794 001.00 | 851 814.00 | |
EG Accrued income and payables due within one year | 151 920.00 | 190 655.00 | 151 920.00 | |
| 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 | 73 848.00 | 73 848.00 | 73 848.00 | |
8C Staff and Related Accounts | 12 755.00 | 12 755.00 | 12 755.00 | |
8D Social Security and Other Social Organizations | 11 101.00 | 11 101.00 | 11 101.00 | |
8E Income Taxes | 16 386.00 | 16 386.00 | 16 386.00 | |
VH Loans with a maturity of more than one year at origin | 346 960.00 | 37 631.00 | 153 722.00 | 346 960.00 |
VQ Other Taxes, Duties, and Similar Debts | 130.00 | 130.00 | 130.00 | |
VW VAT | 70.00 | 70.00 | 70.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 461 250.00 | 151 920.00 | 153 722.00 | 461 250.00 |
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