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BALANCE SHEET (
2020-04-20)
THE LIST OF BALANCE SHEET : GATPHARM PARAPHARMACIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-20 | Partially confidential | 2019-08-31 | Complete |
| Name | GATPHARM PARAPHARMACIE |
| Siren | 840536114 |
| Closing | 2019-08-31 |
| Registry code | 3801 |
| Registration number | B2020/004416 |
| Management number | 2018B01162 |
| Activity code | 4644Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38420 LE VERSOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 4 151.00 | 4 151.00 | 4 151.00 | |
BV Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 267 842.00 | 267 842.00 | 267 842.00 | |
BZ Other receivables | 121 886.00 | 121 886.00 | 121 886.00 | |
CF Cash and cash equivalents | 382 528.00 | 382 528.00 | 382 528.00 | |
CH Prepaid expenses | 810.00 | 810.00 | 810.00 | |
CJ TOTAL (II) | 782 219.00 | 782 219.00 | 782 219.00 | |
CO Grand total (0 to V) | 782 219.00 | 782 219.00 | 782 219.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 634.00 | 91 634.00 | ||
DL TOTAL (I) | 95 634.00 | 95 634.00 | ||
DX Trade payables and related accounts | 658 425.00 | 658 425.00 | ||
DY Tax and social security liabilities | 28 157.00 | 28 157.00 | ||
EC TOTAL (IV) | 686 584.00 | 686 584.00 | ||
EE Grand total (I to V) | 782 219.00 | 782 219.00 | ||
EG Accrued income and payables due within one year | 686 584.00 | 686 584.00 | ||
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