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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : PHARMACIE THEOPHILE GAUTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| Name | PHARMACIE THEOPHILE GAUTIER |
| Siren | 843130592 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 30019 |
| Management number | 2018B25039 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 90 646.00 | 74 078.00 | 16 568.00 | 90 646.00 |
AH Goodwill | 739 000.00 | 739 000.00 | 739 000.00 | |
AT Other tangible assets | 34 674.00 | 15 070.00 | 19 604.00 | 34 674.00 |
BH Other financial assets | 5 320.00 | 5 320.00 | 5 320.00 | |
BJ TOTAL (I) | 869 640.00 | 89 148.00 | 780 492.00 | 869 640.00 |
BT Goods | 144 064.00 | 144 064.00 | 144 064.00 | |
BX Customers and related accounts | 13 615.00 | 13 615.00 | 13 615.00 | |
BZ Other receivables | 25 627.00 | 25 627.00 | 25 627.00 | |
CF Cash and cash equivalents | 171 157.00 | 171 157.00 | 171 157.00 | |
CH Prepaid expenses | 2 850.00 | 2 850.00 | 2 850.00 | |
CJ TOTAL (II) | 357 313.00 | 357 313.00 | 357 313.00 | |
CO Grand total (0 to V) | 1 226 953.00 | 89 148.00 | 1 137 805.00 | 1 226 953.00 |
CP Shares due in less than one year | 5 320.00 | 5 320.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 171 314.00 | 38 455.00 | 171 314.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 225.00 | 132 860.00 | 79 225.00 | |
DL TOTAL (I) | 283 539.00 | 204 314.00 | 283 539.00 | |
DU Loans and Debts from Credit Institutions (3) | 567 137.00 | 620 375.00 | 567 137.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98 392.00 | 113 385.00 | 98 392.00 | |
DX Trade payables and related accounts | 146 455.00 | 120 572.00 | 146 455.00 | |
DY Tax and social security liabilities | 42 282.00 | 68 870.00 | 42 282.00 | |
EB Prepaid income (2) | 388.00 | |||
EC TOTAL (IV) | 854 266.00 | 923 589.00 | 854 266.00 | |
EE Grand total (I to V) | 1 137 805.00 | 1 127 903.00 | 1 137 805.00 | |
EG Accrued income and payables due within one year | 359 013.00 | 367 128.00 | 359 013.00 | |
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