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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : PHARMACIE BELLE CROIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-18 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-10 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-21 | Partially confidential | 2019-06-30 | Complete |
| 2018-10-09 | Partially confidential | 2018-06-30 | Complete |
| 2017-10-30 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE BELLE CROIX |
| Siren | 504312943 |
| Closing | 2017-06-30 |
| Registry code | 5910 |
| Registration number | 17744 |
| Management number | 2008D00451 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59890 QUESNOY-SUR-DEULE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 433 000.00 | 2 433 000.00 | 2 433 000.00 | |
AR Technical installations, industrial equipment and tools | 5 338.00 | 2 894.00 | 2 444.00 | 5 338.00 |
AT Other tangible assets | 363 681.00 | 171 670.00 | 192 011.00 | 363 681.00 |
BD Other fixed assets | 12 607.00 | 12 607.00 | 12 607.00 | |
BF Loans | 162 571.00 | 162 571.00 | 162 571.00 | |
BH Other financial assets | 59 229.00 | 9 984.00 | 49 245.00 | 59 229.00 |
BJ TOTAL (I) | 3 036 426.00 | 184 548.00 | 2 851 878.00 | 3 036 426.00 |
BT Goods | 201 215.00 | 201 215.00 | 201 215.00 | |
BX Customers and related accounts | 65 757.00 | 65 757.00 | 65 757.00 | |
BZ Other receivables | 3 084.00 | 3 084.00 | 3 084.00 | |
CF Cash and cash equivalents | 136 815.00 | 136 815.00 | 136 815.00 | |
CH Prepaid expenses | 1 336.00 | 1 336.00 | 1 336.00 | |
CJ TOTAL (II) | 408 207.00 | 408 207.00 | 408 207.00 | |
CO Grand total (0 to V) | 3 444 633.00 | 184 548.00 | 3 260 085.00 | 3 444 633.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | 140 000.00 | |
DD Legal reserve (1) | 14 000.00 | 14 000.00 | 14 000.00 | |
DG Other reserves | 1 111 646.00 | 956 885.00 | 1 111 646.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 190 242.00 | 154 761.00 | 190 242.00 | |
DL TOTAL (I) | 1 455 888.00 | 1 265 646.00 | 1 455 888.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 314 597.00 | 1 475 613.00 | 1 314 597.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 115 353.00 | 136 967.00 | 115 353.00 | |
DX Trade payables and related accounts | 267 590.00 | 262 628.00 | 267 590.00 | |
DY Tax and social security liabilities | 106 657.00 | 110 648.00 | 106 657.00 | |
EC TOTAL (IV) | 1 804 197.00 | 1 985 856.00 | 1 804 197.00 | |
EE Grand total (I to V) | 3 260 086.00 | 3 251 502.00 | 3 260 086.00 | |
| 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 | 115 353.00 | 115 353.00 | 115 353.00 | |
8B Suppliers and Related Accounts | 267 590.00 | 267 590.00 | 267 590.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 291 977.00 | 70 177.00 | 221 800.00 | 291 977.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 804 197.00 | 654 471.00 | 633 838.00 | 1 804 197.00 |
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