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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : PHARMACIE GAMBETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE GAMBETTA |
| Siren | 807934773 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/003689 |
| Management number | 2014D00533 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38110 LA TOUR-DU-PIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 610 000.00 | 1 610 000.00 | 1 610 000.00 | |
AR Technical installations, industrial equipment and tools | 14 782.00 | 8 086.00 | 6 696.00 | 14 782.00 |
AT Other tangible assets | 174 944.00 | 67 900.00 | 107 044.00 | 174 944.00 |
BD Other fixed assets | 3 271.00 | 3 271.00 | 3 271.00 | |
BH Other financial assets | 20 114.00 | 20 114.00 | 20 114.00 | |
BJ TOTAL (I) | 1 823 111.00 | 75 986.00 | 1 747 125.00 | 1 823 111.00 |
BT Goods | 180 582.00 | 180 582.00 | 180 582.00 | |
BX Customers and related accounts | 36 194.00 | 36 194.00 | 36 194.00 | |
BZ Other receivables | 160 121.00 | 160 121.00 | 160 121.00 | |
CF Cash and cash equivalents | 330 557.00 | 330 557.00 | 330 557.00 | |
CH Prepaid expenses | 344.00 | 344.00 | 344.00 | |
CJ TOTAL (II) | 707 798.00 | 707 798.00 | 707 798.00 | |
CO Grand total (0 to V) | 2 530 910.00 | 75 986.00 | 2 454 924.00 | 2 530 910.00 |
CP Shares due in less than one year | 20 114.00 | 20 114.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 25 000.00 | 25 000.00 | 25 000.00 | |
DG Other reserves | 366 097.00 | 110 114.00 | 366 097.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 248 975.00 | 255 984.00 | 248 975.00 | |
DL TOTAL (I) | 890 072.00 | 641 097.00 | 890 072.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 312 551.00 | 1 448 378.00 | 1 312 551.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 097.00 | 32 464.00 | 44 097.00 | |
DX Trade payables and related accounts | 148 265.00 | 145 544.00 | 148 265.00 | |
DY Tax and social security liabilities | 59 938.00 | 116 325.00 | 59 938.00 | |
EA Other liabilities | 315.00 | |||
EC TOTAL (IV) | 1 564 851.00 | 1 743 026.00 | 1 564 851.00 | |
EE Grand total (I to V) | 2 454 924.00 | 2 384 123.00 | 2 454 924.00 | |
EG Accrued income and payables due within one year | 390 055.00 | 430 475.00 | 390 055.00 | |
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