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BALANCE SHEET (
2022-12-16)
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 | 2022-06-30 |
| Registry code | 4601 |
| Registration number | 4087 |
| Management number | 2019D00166 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| 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 |
AB Establishment Expenses | 23 000.00 | 23 000.00 | 23 000.00 | |
AH Goodwill | 918 293.00 | 918 293.00 | 918 293.00 | |
AR Technical installations, industrial equipment and tools | 1 344.00 | 658.00 | 686.00 | 1 344.00 |
AT Other tangible assets | 22 372.00 | 7 199.00 | 15 174.00 | 22 372.00 |
BH Other financial assets | 4 160.00 | 4 160.00 | 4 160.00 | |
BJ TOTAL (I) | 969 729.00 | 7 857.00 | 961 873.00 | 969 729.00 |
BT Goods | 186 838.00 | 186 838.00 | 186 838.00 | |
BV Advances and down payments on orders | 59 897.00 | 59 897.00 | 59 897.00 | |
BX Customers and related accounts | 45 436.00 | 45 436.00 | 45 436.00 | |
BZ Other receivables | 1 253 588.00 | 1 253 588.00 | 1 253 588.00 | |
CD Marketable securities | 73 477.00 | 73 477.00 | 73 477.00 | |
CF Cash and cash equivalents | 344 897.00 | 344 897.00 | 344 897.00 | |
CH Prepaid expenses | 258.00 | 258.00 | 258.00 | |
CJ TOTAL (II) | 1 964 390.00 | 1 964 390.00 | 1 964 390.00 | |
CO Grand total (0 to V) | 2 934 120.00 | 7 857.00 | 2 926 263.00 | 2 934 120.00 |
CP Shares due in less than one year | 4 160.00 | 4 160.00 | ||
CU Other investments | 560.00 | 560.00 | 560.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 9 485.00 | 10 000.00 | |
DG Other reserves | 489 602.00 | 180 222.00 | 489 602.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 157 647.00 | 309 895.00 | 157 647.00 | |
DL TOTAL (I) | 757 249.00 | 599 602.00 | 757 249.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 987 229.00 | 806 567.00 | 1 987 229.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 968.00 | |||
DX Trade payables and related accounts | 142 803.00 | 162 945.00 | 142 803.00 | |
DY Tax and social security liabilities | 35 662.00 | 24 786.00 | 35 662.00 | |
EA Other liabilities | 3 320.00 | 2 240.00 | 3 320.00 | |
EC TOTAL (IV) | 2 169 014.00 | 999 506.00 | 2 169 014.00 | |
EE Grand total (I to V) | 2 926 263.00 | 1 599 108.00 | 2 926 263.00 | |
EG Accrued income and payables due within one year | 361 835.00 | 999 506.00 | 361 835.00 | |
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