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BALANCE SHEET (
2022-03-16)
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 | 2021-06-30 |
| Registry code | 7801 |
| Registration number | 2920 |
| Management number | 2014D00578 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| 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 | 9 099.00 | 2 251.00 | 11 350.00 |
AT Other tangible assets | 82 681.00 | 73 420.00 | 9 262.00 | 82 681.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 2 253 503.00 | 82 519.00 | 2 170 984.00 | 2 253 503.00 |
BT Goods | 394 347.00 | 394 347.00 | 394 347.00 | |
BX Customers and related accounts | 40 830.00 | 40 830.00 | 40 830.00 | |
BZ Other receivables | 8 697.00 | 8 697.00 | 8 697.00 | |
CD Marketable securities | 88 380.00 | 88 380.00 | 88 380.00 | |
CF Cash and cash equivalents | 115 030.00 | 115 030.00 | 115 030.00 | |
CH Prepaid expenses | 955.00 | 955.00 | 955.00 | |
CJ TOTAL (II) | 648 240.00 | 648 240.00 | 648 240.00 | |
CO Grand total (0 to V) | 2 901 742.00 | 82 519.00 | 2 819 224.00 | 2 901 742.00 |
CU Other investments | 10 011.00 | 10 011.00 | 10 011.00 | |
| 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 | 257 839.00 | 145 578.00 | 257 839.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 188 223.00 | 112 261.00 | 188 223.00 | |
DL TOTAL (I) | 446 612.00 | 258 389.00 | 446 612.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 468 119.00 | 1 605 857.00 | 1 468 119.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 523 910.00 | 582 322.00 | 523 910.00 | |
DX Trade payables and related accounts | 263 924.00 | 266 494.00 | 263 924.00 | |
DY Tax and social security liabilities | 116 659.00 | 99 426.00 | 116 659.00 | |
EC TOTAL (IV) | 2 372 612.00 | 2 554 100.00 | 2 372 612.00 | |
EE Grand total (I to V) | 2 819 224.00 | 2 812 488.00 | 2 819 224.00 | |
EG Accrued income and payables due within one year | 1 020 804.00 | 1 130 739.00 | 1 020 804.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 28 142.00 | 60 921.00 | 28 142.00 | |
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