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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : PHARMACIE GAMBETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE GAMBETTA |
| Siren | 792479651 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 3596 |
| Management number | 2013D00216 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 863 000.00 | 863 000.00 | 863 000.00 | |
AR Technical installations, industrial equipment and tools | 4 208.00 | 3 416.00 | 792.00 | 4 208.00 |
AT Other tangible assets | 134 868.00 | 83 666.00 | 51 202.00 | 134 868.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 002 267.00 | 87 082.00 | 915 185.00 | 1 002 267.00 |
BT Goods | 131 127.00 | 131 127.00 | 131 127.00 | |
BX Customers and related accounts | 36 151.00 | 36 151.00 | 36 151.00 | |
BZ Other receivables | 3 456.00 | 3 456.00 | 3 456.00 | |
CF Cash and cash equivalents | 135 631.00 | 135 631.00 | 135 631.00 | |
CH Prepaid expenses | 1 529.00 | 1 529.00 | 1 529.00 | |
CJ TOTAL (II) | 307 895.00 | 307 895.00 | 307 895.00 | |
CO Grand total (0 to V) | 1 310 162.00 | 87 082.00 | 1 223 080.00 | 1 310 162.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 481 627.00 | 389 749.00 | 481 627.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 385.00 | 91 878.00 | 69 385.00 | |
DL TOTAL (I) | 606 012.00 | 536 627.00 | 606 012.00 | |
DU Loans and Debts from Credit Institutions (3) | 474 547.00 | 559 481.00 | 474 547.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 258.00 | 50 214.00 | 50 258.00 | |
DX Trade payables and related accounts | 76 013.00 | 85 280.00 | 76 013.00 | |
DY Tax and social security liabilities | 16 249.00 | 12 621.00 | 16 249.00 | |
EC TOTAL (IV) | 617 069.00 | 707 595.00 | 617 069.00 | |
EE Grand total (I to V) | 1 223 080.00 | 1 244 222.00 | 1 223 080.00 | |
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