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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : PHARMACIE GAMBETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-31 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-23 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-26 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE GAMBETTA |
| Siren | 377975149 |
| Closing | 2020-06-30 |
| Registry code | 4601 |
| Registration number | 3095 |
| Management number | 1990B00123 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46000 Cahors |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 492.00 | 1.00 | 1 492.00 | 1 492.00 |
BJ TOTAL (I) | 4 852.00 | 4 852.00 | 4 852.00 | |
BL Raw materials, supplies | 1.00 | |||
BZ Other receivables | 3 603.00 | 3 603.00 | 3 603.00 | |
CD Marketable securities | 1 260.00 | 1 260.00 | 1 260.00 | |
CF Cash and cash equivalents | 985 966.00 | 985 966.00 | 985 966.00 | |
CJ TOTAL (II) | 990 829.00 | 990 829.00 | 990 829.00 | |
CO Grand total (0 to V) | 995 681.00 | 995 681.00 | 995 681.00 | |
CU Other investments | 3 360.00 | 3 360.00 | 3 360.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 957 494.00 | 957 494.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 919.00 | -7 919.00 | ||
DL TOTAL (I) | 958 375.00 | 958 375.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 500.00 | 17 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 462.00 | 18 462.00 | ||
DX Trade payables and related accounts | 1 344.00 | 1 344.00 | ||
EC TOTAL (IV) | 37 306.00 | 37 306.00 | ||
EE Grand total (I to V) | 995 681.00 | 995 681.00 | ||
EG Accrued income and payables due within one year | 37 306.00 | 37 306.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 18 462.00 | 18 462.00 | 18 462.00 | |
8B Suppliers and Related Accounts | 1 344.00 | 1 344.00 | 1 344.00 | |
VG Loans with a maturity of up to one year at origin | 17 500.00 | 15 000.00 | 2 500.00 | 17 500.00 |
VS Prepaid expenses | 3 603.00 | 3 603.00 | 3 603.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 603.00 | 3 603.00 | 3 603.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 37 306.00 | 34 806.00 | 2 500.00 | 37 306.00 |
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