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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : PHARMACIE GAMBETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE GAMBETTA |
| Siren | 352225015 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 1666 |
| Management number | 2016D00016 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46600 Martel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 500 795.00 | 500 795.00 | 500 795.00 | |
AJ Other Intangible Assets | 4 268.00 | 4 268.00 | 4 268.00 | |
AR Technical installations, industrial equipment and tools | 8 965.00 | 8 426.00 | 539.00 | 8 965.00 |
AT Other tangible assets | 84 759.00 | 77 351.00 | 7 408.00 | 84 759.00 |
BJ TOTAL (I) | 598 789.00 | 90 046.00 | 508 742.00 | 598 789.00 |
BT Goods | 66 989.00 | 66 989.00 | 66 989.00 | |
BX Customers and related accounts | 27 140.00 | 27 140.00 | 27 140.00 | |
BZ Other receivables | 6 193.00 | 6 193.00 | 6 193.00 | |
CD Marketable securities | 78 457.00 | 78 457.00 | 78 457.00 | |
CF Cash and cash equivalents | 71 918.00 | 71 918.00 | 71 918.00 | |
CH Prepaid expenses | 692.00 | 692.00 | 692.00 | |
CJ TOTAL (II) | 251 392.00 | 251 392.00 | 251 392.00 | |
CO Grand total (0 to V) | 850 182.00 | 90 046.00 | 760 135.00 | 850 182.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DD Legal reserve (1) | 152.00 | 152.00 | ||
DG Other reserves | 22 230.00 | 22 230.00 | ||
DH Retained earnings | -11 296.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 215.00 | 93 679.00 | 103 215.00 | |
DL TOTAL (I) | 127 122.00 | 83 907.00 | 127 122.00 | |
DU Loans and Debts from Credit Institutions (3) | 143 941.00 | 220 134.00 | 143 941.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 300 432.00 | 322 727.00 | 300 432.00 | |
DX Trade payables and related accounts | 121 408.00 | 96 774.00 | 121 408.00 | |
DY Tax and social security liabilities | 67 230.00 | 55 984.00 | 67 230.00 | |
EC TOTAL (IV) | 633 012.00 | 695 620.00 | 633 012.00 | |
EE Grand total (I to V) | 760 135.00 | 779 528.00 | 760 135.00 | |
EG Accrued income and payables due within one year | 538 675.00 | 551 680.00 | 538 675.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 597 746.00 | 1 042.00 | 597 746.00 | |
I4 DECREASES Grand Total | 598 789.00 | |||
IO DECREASES Total including other intangible assets | 505 063.00 | |||
IY DECREASES Total Tangible Fixed Assets | 93 725.00 | |||
KD ACQUISITIONS Total including other intangible assets | 505 063.00 | 505 063.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 92 682.00 | 1 042.00 | 92 682.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 87 649.00 | 2 397.00 | 87 649.00 | |
PE DEPRECIATION Total including other intangible assets | 4 268.00 | 4 268.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 83 380.00 | 2 397.00 | 83 380.00 | |
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