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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : PHARMACIE VAN DER POORTEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Partially confidential | 2018-07-31 | Complete |
| 2018-03-29 | Partially confidential | 2017-07-31 | Complete |
| 2017-02-02 | Partially confidential | 2016-07-31 | Complete |
| Name | PHARMACIE VAN DER POORTEN |
| Siren | 802715995 |
| Closing | 2016-07-31 |
| Registry code | 3801 |
| Registration number | B2017/001538 |
| Management number | 2014D00453 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38190 VILLARD-BONNOT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 577 500.00 | 577 500.00 | 577 500.00 | |
AR Technical installations, industrial equipment and tools | 5 000.00 | 2 083.00 | 2 916.00 | 5 000.00 |
AT Other tangible assets | 51 712.00 | 20 458.00 | 31 253.00 | 51 712.00 |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 635 202.00 | 22 541.00 | 612 660.00 | 635 202.00 |
BT Goods | 83 531.00 | 83 531.00 | 83 531.00 | |
CF Cash and cash equivalents | 103 870.00 | 103 870.00 | 103 870.00 | |
CH Prepaid expenses | 7 737.00 | 7 737.00 | 7 737.00 | |
CJ TOTAL (II) | 204 173.00 | 204 173.00 | 204 173.00 | |
CO Grand total (0 to V) | 839 376.00 | 22 541.00 | 816 834.00 | 839 376.00 |
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 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 | |
DH Retained earnings | -13 498.00 | -13 498.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 547.00 | -13 498.00 | 47 547.00 | |
DL TOTAL (I) | 134 048.00 | 86 501.00 | 134 048.00 | |
DX Trade payables and related accounts | 59 795.00 | 51 129.00 | 59 795.00 | |
EC TOTAL (IV) | 730 071.00 | |||
EE Grand total (I to V) | 816 834.00 | 816 573.00 | 816 834.00 | |
| 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 | 101 989.00 | 101 989.00 | 101 989.00 | |
8B Suppliers and Related Accounts | 59 796.00 | 59 796.00 | 59 796.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 861.00 | 16 771.00 | 90.00 | 16 861.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 682 786.00 | 240 436.00 | 187 036.00 | 682 786.00 |
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