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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : SARL PHARMACIE VERHULLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-20 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-17 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL PHARMACIE VERHULLE |
| Siren | 442957247 |
| Closing | 2017-09-30 |
| Registry code | 5910 |
| Registration number | 5287 |
| Management number | 2002B00957 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59790 RONCHIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 449.00 | 6 449.00 | 6 449.00 | |
AH Goodwill | 1 196 370.00 | 1 196 370.00 | 1 196 370.00 | |
AT Other tangible assets | 44 088.00 | 24 047.00 | 20 040.00 | 44 088.00 |
BH Other financial assets | 557.00 | 557.00 | 557.00 | |
BJ TOTAL (I) | 1 247 465.00 | 30 497.00 | 1 216 967.00 | 1 247 465.00 |
BT Goods | 190 457.00 | 190 457.00 | 190 457.00 | |
BX Customers and related accounts | 36 075.00 | 36 075.00 | 36 075.00 | |
BZ Other receivables | 2 317.00 | 2 317.00 | 2 317.00 | |
CF Cash and cash equivalents | 162 786.00 | 162 786.00 | 162 786.00 | |
CH Prepaid expenses | 2 558.00 | 2 558.00 | 2 558.00 | |
CJ TOTAL (II) | 394 195.00 | 394 195.00 | 394 195.00 | |
CO Grand total (0 to V) | 1 641 660.00 | 30 497.00 | 1 611 162.00 | 1 641 660.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 227 216.00 | 1 227 216.00 | 1 227 216.00 | |
DD Legal reserve (1) | 66 774.00 | 60 036.00 | 66 774.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 588.00 | 134 766.00 | 77 588.00 | |
DL TOTAL (I) | 1 371 579.00 | 1 422 019.00 | 1 371 579.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 092.00 | 95 530.00 | 87 092.00 | |
DX Trade payables and related accounts | 66 842.00 | 81 517.00 | 66 842.00 | |
DY Tax and social security liabilities | 83 522.00 | 67 969.00 | 83 522.00 | |
EA Other liabilities | 2 125.00 | 1 837.00 | 2 125.00 | |
EC TOTAL (IV) | 239 583.00 | 246 854.00 | 239 583.00 | |
EE Grand total (I to V) | 1 611 162.00 | 1 668 873.00 | 1 611 162.00 | |
| 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 | 87 093.00 | 87 093.00 | 87 093.00 | |
8B Suppliers and Related Accounts | 66 843.00 | 66 843.00 | 66 843.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 126.00 | 2 126.00 | 2 126.00 | |
VQ Other Taxes, Duties, and Similar Debts | 83 522.00 | 83 522.00 | 83 522.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 41 508.00 | 40 951.00 | 557.00 | 41 508.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 239 583.00 | 239 583.00 | 239 583.00 | |
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