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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : PHARMACIE GAMBETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-12-13 | Partially confidential | 2020-09-30 | Complete |
| Name | PHARMACIE GAMBETTA |
| Siren | 852793397 |
| Closing | 2020-09-30 |
| Registry code | 4601 |
| Registration number | 4035 |
| Management number | 2019D00166 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46400 Saint-Céré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 918 293.00 | 918 293.00 | 918 293.00 | |
AR Technical installations, industrial equipment and tools | 1 344.00 | 70.00 | 1 274.00 | 1 344.00 |
AT Other tangible assets | 16 451.00 | 1 646.00 | 14 805.00 | 16 451.00 |
BH Other financial assets | 4 160.00 | 4 160.00 | 4 160.00 | |
BJ TOTAL (I) | 940 248.00 | 1 716.00 | 938 532.00 | 940 248.00 |
BT Goods | 183 062.00 | 183 062.00 | 183 062.00 | |
BX Customers and related accounts | 8 906.00 | 8 906.00 | 8 906.00 | |
CD Marketable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
CF Cash and cash equivalents | 202 948.00 | 202 948.00 | 202 948.00 | |
CJ TOTAL (II) | 464 917.00 | 464 917.00 | 464 917.00 | |
CO Grand total (0 to V) | 1 405 166.00 | 1 716.00 | 1 403 449.00 | 1 405 166.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 189 707.00 | 189 707.00 | ||
DL TOTAL (I) | 289 707.00 | 289 707.00 | ||
DU Loans and Debts from Credit Institutions (3) | 912 834.00 | 912 834.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46 149.00 | 46 149.00 | ||
DX Trade payables and related accounts | 139 092.00 | 139 092.00 | ||
DY Tax and social security liabilities | 15 595.00 | 15 595.00 | ||
EA Other liabilities | 71.00 | 71.00 | ||
EC TOTAL (IV) | 1 113 742.00 | 1 113 742.00 | ||
EE Grand total (I to V) | 1 403 449.00 | 1 403 449.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 139 092.00 | 139 092.00 | 139 092.00 | |
8D Social Security and Other Social Organizations | 15 667.00 | 15 667.00 | 15 667.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 46 149.00 | 46 149.00 | 46 149.00 | |
UT Other financial assets | 4 160.00 | 4 160.00 | 4 160.00 | |
VH Loans with a maturity of more than one year at origin | 912 834.00 | 106 268.00 | 319 576.00 | 912 834.00 |
VS Prepaid expenses | 8 907.00 | 8 907.00 | 8 907.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 067.00 | 8 907.00 | 4 160.00 | 13 067.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 113 742.00 | 307 176.00 | 319 576.00 | 1 113 742.00 |
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