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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : PHARMACIE LEVECQ-VILLETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-16 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-07 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-03 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE LEVECQ-VILLETTE |
| Siren | 520401977 |
| Closing | 2016-09-30 |
| Registry code | 5906 |
| Registration number | 1533 |
| Management number | 2015D00244 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59600 MAUBEUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 950.00 | 6 950.00 | 6 950.00 | |
AH Goodwill | 2 143 200.00 | 2 143 200.00 | 2 143 200.00 | |
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | 157 752.00 | 9 507.00 | 148 244.00 | 157 752.00 |
AT Other tangible assets | 543 091.00 | 32 620.00 | 510 470.00 | 543 091.00 |
BH Other financial assets | 20 625.00 | 20 625.00 | 20 625.00 | |
BJ TOTAL (I) | 2 871 618.00 | 49 077.00 | 2 822 540.00 | 2 871 618.00 |
BL Raw materials, supplies | 19 875.00 | 19 875.00 | 19 875.00 | |
BT Goods | 670 578.00 | 670 578.00 | 670 578.00 | |
BX Customers and related accounts | 241 017.00 | 241 017.00 | 241 017.00 | |
CD Marketable securities | 9 185.00 | 9 185.00 | 9 185.00 | |
CF Cash and cash equivalents | 172 119.00 | 172 119.00 | 172 119.00 | |
CH Prepaid expenses | 40 675.00 | 40 675.00 | 40 675.00 | |
CJ TOTAL (II) | 1 213 121.00 | 1 213 121.00 | 1 213 121.00 | |
CO Grand total (0 to V) | 4 084 739.00 | 49 077.00 | 4 035 662.00 | 4 084 739.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 570 000.00 | 570 000.00 | 570 000.00 | |
DD Legal reserve (1) | 57 000.00 | 57 000.00 | 57 000.00 | |
DG Other reserves | 54 455.00 | 632 635.00 | 54 455.00 | |
DH Retained earnings | 177 235.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 290 394.00 | 159 434.00 | 290 394.00 | |
DL TOTAL (I) | 971 849.00 | 1 596 305.00 | 971 849.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 305 905.00 | 176 611.00 | 305 905.00 | |
DX Trade payables and related accounts | 678 026.00 | 507 820.00 | 678 026.00 | |
EA Other liabilities | 152.00 | 152.00 | ||
EC TOTAL (IV) | 3 063 812.00 | 1 778 875.00 | 3 063 812.00 | |
EE Grand total (I to V) | 4 035 662.00 | 3 375 180.00 | 4 035 662.00 | |
| 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 | 305 906.00 | 305 906.00 | 305 906.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 153.00 | 153.00 | 153.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 361 988.00 | 341 363.00 | 20 625.00 | 361 988.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 3 063 812.00 | 1 477 471.00 | 1 047 408.00 | 3 063 812.00 |
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