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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : PHARMACIE GERVAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-16 | Partially confidential | 2021-06-30 | Complete |
| 2021-09-03 | Partially confidential | 2019-06-30 | Complete |
| Name | PHARMACIE GERVAIS |
| Siren | 803137314 |
| Closing | 2019-06-30 |
| Registry code | 7801 |
| Registration number | 18799 |
| Management number | 2014D00578 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91290 Arpajon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 149 300.00 | 2 149 300.00 | 2 149 300.00 | |
AR Technical installations, industrial equipment and tools | 11 350.00 | 5 721.00 | 5 629.00 | 11 350.00 |
AT Other tangible assets | 81 148.00 | 65 198.00 | 15 950.00 | 81 148.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 2 251 069.00 | 70 919.00 | 2 180 151.00 | 2 251 069.00 |
BT Goods | 439 565.00 | 439 565.00 | 439 565.00 | |
BX Customers and related accounts | 45 461.00 | 45 461.00 | 45 461.00 | |
BZ Other receivables | 44 586.00 | 44 586.00 | 44 586.00 | |
CD Marketable securities | 75 313.00 | 75 313.00 | 75 313.00 | |
CF Cash and cash equivalents | 2 054.00 | 2 054.00 | 2 054.00 | |
CH Prepaid expenses | 2 470.00 | 2 470.00 | 2 470.00 | |
CJ TOTAL (II) | 609 450.00 | 609 450.00 | 609 450.00 | |
CO Grand total (0 to V) | 2 860 519.00 | 70 919.00 | 2 789 601.00 | 2 860 519.00 |
CU Other investments | 9 111.00 | 9 111.00 | 9 111.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 78 470.00 | 27 496.00 | 78 470.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 108.00 | 50 974.00 | 67 108.00 | |
DL TOTAL (I) | 146 128.00 | 79 020.00 | 146 128.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 720 309.00 | 1 847 828.00 | 1 720 309.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 617 818.00 | 614 759.00 | 617 818.00 | |
DX Trade payables and related accounts | 232 975.00 | 265 623.00 | 232 975.00 | |
DY Tax and social security liabilities | 72 371.00 | 81 179.00 | 72 371.00 | |
EC TOTAL (IV) | 2 643 473.00 | 2 809 390.00 | 2 643 473.00 | |
EE Grand total (I to V) | 2 789 601.00 | 2 888 409.00 | 2 789 601.00 | |
EG Accrued income and payables due within one year | 1 098 963.00 | 1 148 420.00 | 1 098 963.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 57 814.00 | 72 475.00 | 57 814.00 | |
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