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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : PHARMACIE GAMBETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE GAMBETTA |
| Siren | 807934773 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/005760 |
| Management number | 2014D00533 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38110 LA TOUR-DU-PIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 883.00 | 382.00 | 501.00 | 883.00 |
AH Goodwill | 1 653 000.00 | 1 653 000.00 | 1 653 000.00 | |
AR Technical installations, industrial equipment and tools | 14 782.00 | 14 782.00 | 14 782.00 | |
AT Other tangible assets | 183 549.00 | 140 599.00 | 42 949.00 | 183 549.00 |
BD Other fixed assets | 7 221.00 | 7 221.00 | 7 221.00 | |
BH Other financial assets | 20 114.00 | 20 114.00 | 20 114.00 | |
BJ TOTAL (I) | 1 879 549.00 | 155 763.00 | 1 723 786.00 | 1 879 549.00 |
BT Goods | 207 869.00 | 207 869.00 | 207 869.00 | |
BX Customers and related accounts | 27 120.00 | 27 120.00 | 27 120.00 | |
BZ Other receivables | 183 263.00 | 183 263.00 | 183 263.00 | |
CF Cash and cash equivalents | 574 336.00 | 574 336.00 | 574 336.00 | |
CH Prepaid expenses | 2 691.00 | 2 691.00 | 2 691.00 | |
CJ TOTAL (II) | 995 279.00 | 995 279.00 | 995 279.00 | |
CO Grand total (0 to V) | 2 874 828.00 | 155 763.00 | 2 719 065.00 | 2 874 828.00 |
CP Shares due in less than one year | 20 114.00 | 20 114.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 25 000.00 | 25 000.00 | 25 000.00 | |
DG Other reserves | 1 044 933.00 | 845 683.00 | 1 044 933.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 217 695.00 | 199 250.00 | 217 695.00 | |
DL TOTAL (I) | 1 537 628.00 | 1 319 933.00 | 1 537 628.00 | |
DU Loans and Debts from Credit Institutions (3) | 893 394.00 | 1 035 086.00 | 893 394.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 543.00 | 27 779.00 | 34 543.00 | |
DX Trade payables and related accounts | 157 687.00 | 191 336.00 | 157 687.00 | |
DY Tax and social security liabilities | 94 313.00 | 59 387.00 | 94 313.00 | |
EB Prepaid income (2) | 1 500.00 | 168.00 | 1 500.00 | |
EC TOTAL (IV) | 1 181 437.00 | 1 313 757.00 | 1 181 437.00 | |
EE Grand total (I to V) | 2 719 065.00 | 2 633 690.00 | 2 719 065.00 | |
EG Accrued income and payables due within one year | 431 746.00 | 420 363.00 | 431 746.00 | |
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