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BALANCE SHEET (
2018-11-23)
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 | 2018-06-30 |
| Registry code | 4601 |
| Registration number | 3133 |
| Management number | 1990B00123 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AF Concessions, Patents and Similar Rights | 124.00 | 15.00 | 109.00 | 124.00 |
AH Goodwill | 632 663.00 | 632 663.00 | 632 663.00 | |
AP Buildings | 175 342.00 | 145 852.00 | 29 490.00 | 175 342.00 |
AR Technical installations, industrial equipment and tools | 9 870.00 | 8 737.00 | 1 133.00 | 9 870.00 |
AT Other tangible assets | 88 746.00 | 53 483.00 | 35 263.00 | 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) | 911 918.00 | 208 087.00 | 703 831.00 | 911 918.00 |
BT Goods | 240 347.00 | 240 347.00 | 240 347.00 | |
BV Advances and down payments on orders | 1 669.00 | 1 669.00 | 1 669.00 | |
BX Customers and related accounts | 17 862.00 | 17 862.00 | 17 862.00 | |
BZ Other receivables | 19 927.00 | 19 927.00 | 19 927.00 | |
CD Marketable securities | 1 260.00 | 1 260.00 | 1 260.00 | |
CF Cash and cash equivalents | 312 947.00 | 312 947.00 | 312 947.00 | |
CH Prepaid expenses | 4 805.00 | 4 805.00 | 4 805.00 | |
CJ TOTAL (II) | 598 816.00 | 598 816.00 | 598 816.00 | |
CO Grand total (0 to V) | 1 510 734.00 | 208 087.00 | 1 302 647.00 | 1 510 734.00 |
CU Other investments | 3 360.00 | 3 360.00 | 3 360.00 | |
| 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 | 558 573.00 | 558 573.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 718.00 | 64 718.00 | ||
DL TOTAL (I) | 632 091.00 | 632 091.00 | ||
DU Loans and Debts from Credit Institutions (3) | 92 354.00 | 92 354.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 320 626.00 | 320 626.00 | ||
DX Trade payables and related accounts | 205 276.00 | 205 276.00 | ||
DY Tax and social security liabilities | 52 299.00 | 52 299.00 | ||
EC TOTAL (IV) | 670 556.00 | 670 556.00 | ||
EE Grand total (I to V) | 1 302 647.00 | 1 302 647.00 | ||
EG Accrued income and payables due within one year | 670 556.00 | 670 556.00 | ||
| 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 | 320 626.00 | 320 626.00 | 320 626.00 | |
8B Suppliers and Related Accounts | 205 276.00 | 205 276.00 | 205 276.00 | |
VG Loans with a maturity of up to one year at origin | 92 354.00 | 59 854.00 | 32 500.00 | 92 354.00 |
VQ Other Taxes, Duties, and Similar Debts | 52 299.00 | 52 299.00 | 52 299.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 42 913.00 | 42 593.00 | 320.00 | 42 913.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 670 556.00 | 638 056.00 | 32 500.00 | 670 556.00 |
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