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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : PHARMACIE Gaëlle CAMPAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-09 | Partially confidential | 2021-08-31 | Complete |
| 2021-06-01 | Public | 2020-08-31 | Complete |
| 2020-03-06 | Public | 2019-08-31 | Complete |
| 2019-05-22 | Partially confidential | 2018-08-31 | Complete |
| 2018-11-16 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-08 | Partially confidential | 2016-08-31 | Complete |
| Name | PHARMACIE Gaëlle CAMPAGNE |
| Siren | 812375855 |
| Closing | 2016-08-31 |
| Registry code | 5902 |
| Registration number | B2017/000595 |
| Management number | 2015D00187 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59140 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 109 630.00 | 1 109 630.00 | 1 109 630.00 | |
AR Technical installations, industrial equipment and tools | 3 120.00 | 743.00 | 2 376.00 | 3 120.00 |
AT Other tangible assets | 266 150.00 | 32 997.00 | 233 153.00 | 266 150.00 |
BH Other financial assets | 8 502.00 | 8 502.00 | 8 502.00 | |
BJ TOTAL (I) | 1 388 892.00 | 33 740.00 | 1 355 152.00 | 1 388 892.00 |
BT Goods | 71 173.00 | 71 173.00 | 71 173.00 | |
BX Customers and related accounts | 25 383.00 | 25 383.00 | 25 383.00 | |
BZ Other receivables | 36 074.00 | 36 074.00 | 36 074.00 | |
CF Cash and cash equivalents | 29 498.00 | 29 498.00 | 29 498.00 | |
CH Prepaid expenses | 2 692.00 | 2 692.00 | 2 692.00 | |
CJ TOTAL (II) | 164 821.00 | 164 821.00 | 164 821.00 | |
CO Grand total (0 to V) | 1 553 713.00 | 33 740.00 | 1 519 972.00 | 1 553 713.00 |
CU Other investments | 1 490.00 | 1 490.00 | 1 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 259.00 | -10 259.00 | ||
DL TOTAL (I) | 114 741.00 | 114 741.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 127 245.00 | 1 127 245.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 125 446.00 | 125 446.00 | ||
DW Advances and down payments received on current orders | 1 570.00 | 1 570.00 | ||
DX Trade payables and related accounts | 121 420.00 | 121 420.00 | ||
DY Tax and social security liabilities | 29 550.00 | 29 550.00 | ||
EC TOTAL (IV) | 1 405 231.00 | 1 405 231.00 | ||
EE Grand total (I to V) | 1 519 972.00 | 1 519 972.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 33 893.00 | 153.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 33 893.00 | 153.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 121 420.00 | 121 420.00 | 121 420.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 125 446.00 | 125 446.00 | 125 446.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 403 661.00 | 370 704.00 | 392 990.00 | 1 403 661.00 |
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