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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : PHARMACIE GATILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-09-30 | Complete |
| Name | PHARMACIE GATILLON |
| Siren | 900021890 |
| Closing | 2022-09-30 |
| Registry code | 4901 |
| Registration number | 3858 |
| Management number | 2021D00864 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49590 FONTEVRAUD L'ABBAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 600 000.00 | 600 000.00 | 600 000.00 | |
AT Other tangible assets | 73 057.00 | 15 393.00 | 57 664.00 | 73 057.00 |
BH Other financial assets | 4 693.00 | 154.00 | 4 539.00 | 4 693.00 |
BJ TOTAL (I) | 677 750.00 | 15 548.00 | 662 203.00 | 677 750.00 |
BT Goods | 111 444.00 | 111 444.00 | 111 444.00 | |
BX Customers and related accounts | 36 049.00 | 36 049.00 | 36 049.00 | |
BZ Other receivables | 17 456.00 | 17 456.00 | 17 456.00 | |
CD Marketable securities | 17.00 | 17.00 | 17.00 | |
CF Cash and cash equivalents | 75 138.00 | 75 138.00 | 75 138.00 | |
CH Prepaid expenses | 5 107.00 | 5 107.00 | 5 107.00 | |
CJ TOTAL (II) | 245 210.00 | 245 210.00 | 245 210.00 | |
CO Grand total (0 to V) | 922 960.00 | 15 548.00 | 907 413.00 | 922 960.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 767.00 | 13 767.00 | ||
DL TOTAL (I) | 63 767.00 | 63 767.00 | ||
DU Loans and Debts from Credit Institutions (3) | 643 304.00 | 643 304.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 101 521.00 | 101 521.00 | ||
DX Trade payables and related accounts | 76 830.00 | 76 830.00 | ||
DY Tax and social security liabilities | 16 792.00 | 16 792.00 | ||
EA Other liabilities | 5 200.00 | 5 200.00 | ||
EC TOTAL (IV) | 843 646.00 | 843 646.00 | ||
EE Grand total (I to V) | 907 413.00 | 907 413.00 | ||
EG Accrued income and payables due within one year | 290 673.00 | 290 673.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 28 719.00 | 28 719.00 | ||
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