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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : PHARMACIE GAMBETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-31 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-23 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-26 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE GAMBETTA |
| Siren | 377975149 |
| Closing | 2017-06-30 |
| Registry code | 4601 |
| Registration number | 3338 |
| Management number | 1990B00123 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46000 Cahors |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 632 663.00 | 632 663.00 | 632 663.00 | |
AP Buildings | 175 342.00 | 140 825.00 | 34 517.00 | 175 342.00 |
AR Technical installations, industrial equipment and tools | 9 870.00 | 8 212.00 | 1 658.00 | 9 870.00 |
AT Other tangible assets | 88 746.00 | 47 818.00 | 40 928.00 | 88 746.00 |
BD Other fixed assets | 1 492.00 | 1 492.00 | 1 492.00 | |
BH Other financial assets | 320.00 | 320.00 | 320.00 | |
BJ TOTAL (I) | 908 434.00 | 196 855.00 | 711 578.00 | 908 434.00 |
BT Goods | 283 057.00 | 283 057.00 | 283 057.00 | |
BV Advances and down payments on orders | 8 738.00 | 8 738.00 | 8 738.00 | |
BX Customers and related accounts | 10 639.00 | 10 639.00 | 10 639.00 | |
BZ Other receivables | 32 346.00 | 32 346.00 | 32 346.00 | |
CD Marketable securities | 1 260.00 | 1 260.00 | 1 260.00 | |
CF Cash and cash equivalents | 230 325.00 | 230 325.00 | 230 325.00 | |
CH Prepaid expenses | 7 087.00 | 7 087.00 | 7 087.00 | |
CJ TOTAL (II) | 573 453.00 | 573 453.00 | 573 453.00 | |
CO Grand total (0 to V) | 1 481 886.00 | 196 855.00 | 1 285 031.00 | 1 481 886.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 496 894.00 | 496 894.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 679.00 | 61 679.00 | ||
DL TOTAL (I) | 567 373.00 | 567 373.00 | ||
DU Loans and Debts from Credit Institutions (3) | 152 208.00 | 152 208.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 323 390.00 | 323 390.00 | ||
DX Trade payables and related accounts | 181 705.00 | 181 705.00 | ||
DY Tax and social security liabilities | 60 294.00 | 60 294.00 | ||
EA Other liabilities | 60.00 | 60.00 | ||
EC TOTAL (IV) | 717 658.00 | 717 658.00 | ||
EE Grand total (I to V) | 1 285 031.00 | 1 285 031.00 | ||
EG Accrued income and payables due within one year | 717 882.00 | 717 882.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 323 390.00 | 323 390.00 | 323 390.00 | |
8B Suppliers and Related Accounts | 181 705.00 | 181 705.00 | 181 705.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 60.00 | 60.00 | 60.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 50 393.00 | 50 073.00 | 320.00 | 50 393.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 717 658.00 | 625 304.00 | 92 354.00 | 717 658.00 |
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