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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : PHARMACIE GAMBETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE GAMBETTA |
| Siren | 352225015 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 1803 |
| Management number | 2016D00016 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46600 Martel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 170 795.00 | 1 170 795.00 | 1 170 795.00 | |
AJ Other Intangible Assets | 4 269.00 | 4 269.00 | 4 269.00 | |
AR Technical installations, industrial equipment and tools | 8 966.00 | 8 907.00 | 59.00 | 8 966.00 |
AT Other tangible assets | 87 779.00 | 82 096.00 | 5 682.00 | 87 779.00 |
BJ TOTAL (I) | 1 271 809.00 | 95 272.00 | 1 176 537.00 | 1 271 809.00 |
BT Goods | 107 037.00 | 107 037.00 | 107 037.00 | |
BX Customers and related accounts | 28 911.00 | 28 911.00 | 28 911.00 | |
BZ Other receivables | 15 815.00 | 15 815.00 | 15 815.00 | |
CF Cash and cash equivalents | 254 240.00 | 254 240.00 | 254 240.00 | |
CH Prepaid expenses | 2 497.00 | 2 497.00 | 2 497.00 | |
CJ TOTAL (II) | 408 500.00 | 408 500.00 | 408 500.00 | |
CO Grand total (0 to V) | 1 680 308.00 | 95 272.00 | 1 585 036.00 | 1 680 308.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DD Legal reserve (1) | 152.00 | 152.00 | 152.00 | |
DG Other reserves | 195 196.00 | 123 575.00 | 195 196.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 203 695.00 | 121 619.00 | 203 695.00 | |
DL TOTAL (I) | 400 568.00 | 246 872.00 | 400 568.00 | |
DU Loans and Debts from Credit Institutions (3) | 645 915.00 | 72 999.00 | 645 915.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 275 044.00 | 288 430.00 | 275 044.00 | |
DX Trade payables and related accounts | 176 009.00 | 98 503.00 | 176 009.00 | |
DY Tax and social security liabilities | 87 501.00 | 36 928.00 | 87 501.00 | |
EC TOTAL (IV) | 1 184 468.00 | 496 862.00 | 1 184 468.00 | |
EE Grand total (I to V) | 1 585 036.00 | 743 735.00 | 1 585 036.00 | |
EG Accrued income and payables due within one year | 621 675.00 | 445 457.00 | 621 675.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 599 368.00 | 672 440.00 | 599 368.00 | |
I4 DECREASES Grand Total | 1 271 808.00 | |||
IO DECREASES Total including other intangible assets | 1 175 063.00 | |||
IY DECREASES Total Tangible Fixed Assets | 96 744.00 | |||
KD ACQUISITIONS Total including other intangible assets | 505 063.00 | 670 000.00 | 505 063.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 94 304.00 | 2 440.00 | 94 304.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 93 341.00 | 1 928.00 | 93 341.00 | |
PE DEPRECIATION Total including other intangible assets | 4 268.00 | 4 268.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 89 074.00 | 1 928.00 | 89 074.00 | |
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