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BALANCE SHEET (
2020-01-31)
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 | 2019-06-30 |
| Registry code | 4601 |
| Registration number | 258 |
| Management number | 1990B00123 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-01-31 |
| 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 |
BD Other fixed assets | 1 492.00 | 1 492.00 | 1 492.00 | |
BJ TOTAL (I) | 4 852.00 | 4 852.00 | 4 852.00 | |
BZ Other receivables | 400 481.00 | 400 481.00 | 400 481.00 | |
CD Marketable securities | 1 260.00 | 1 260.00 | 1 260.00 | |
CF Cash and cash equivalents | 616 207.00 | 616 207.00 | 616 207.00 | |
CJ TOTAL (II) | 1 017 948.00 | 1 017 948.00 | 1 017 948.00 | |
CO Grand total (0 to V) | 1 022 800.00 | 1 022 800.00 | 1 022 800.00 | |
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 | 623 291.00 | 623 291.00 | ||
DH Retained earnings | 327 190.00 | 327 190.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 012.00 | 7 012.00 | ||
DL TOTAL (I) | 966 294.00 | 966 294.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32 500.00 | 32 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 289.00 | 17 289.00 | ||
DX Trade payables and related accounts | 5 479.00 | 5 479.00 | ||
DY Tax and social security liabilities | 1 238.00 | 1 238.00 | ||
EC TOTAL (IV) | 56 506.00 | 56 506.00 | ||
EE Grand total (I to V) | 1 022 800.00 | 1 022 800.00 | ||
EG Accrued income and payables due within one year | 56 506.00 | 56 506.00 | ||
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