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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA RENAISSANCE - PHARMACIE DUBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-21 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DE LA RENAISSANCE - PHARMACIE DUBOIS |
| Siren | 507938496 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 6823 |
| Management number | 2008D00810 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 145.00 | 1 145.00 | 1 145.00 | |
AH Goodwill | 856 424.00 | 856 424.00 | 856 424.00 | |
AR Technical installations, industrial equipment and tools | 3 500.00 | 3 500.00 | 3 500.00 | |
AT Other tangible assets | 24 152.00 | 24 108.00 | 45.00 | 24 152.00 |
BJ TOTAL (I) | 889 824.00 | 28 753.00 | 861 071.00 | 889 824.00 |
BT Goods | 56 370.00 | 3 639.00 | 52 731.00 | 56 370.00 |
BX Customers and related accounts | 16 449.00 | 16 449.00 | 16 449.00 | |
BZ Other receivables | 9 656.00 | 9 656.00 | 9 656.00 | |
CF Cash and cash equivalents | 3 105.00 | 3 105.00 | 3 105.00 | |
CH Prepaid expenses | 519.00 | 519.00 | 519.00 | |
CJ TOTAL (II) | 86 099.00 | 3 639.00 | 82 460.00 | 86 099.00 |
CO Grand total (0 to V) | 975 923.00 | 32 392.00 | 943 531.00 | 975 923.00 |
CU Other investments | 4 602.00 | 4 602.00 | 4 602.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 432 834.00 | 366 702.00 | 432 834.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 116.00 | 66 132.00 | 77 116.00 | |
DL TOTAL (I) | 575 949.00 | 498 834.00 | 575 949.00 | |
DU Loans and Debts from Credit Institutions (3) | 258 760.00 | 352 445.00 | 258 760.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 035.00 | 32 367.00 | 35 035.00 | |
DX Trade payables and related accounts | 59 381.00 | 56 651.00 | 59 381.00 | |
DY Tax and social security liabilities | 11 381.00 | 14 876.00 | 11 381.00 | |
EA Other liabilities | 3 025.00 | 3 000.00 | 3 025.00 | |
EC TOTAL (IV) | 367 582.00 | 459 339.00 | 367 582.00 | |
EE Grand total (I to V) | 943 531.00 | 958 172.00 | 943 531.00 | |
EG Accrued income and payables due within one year | 202 290.00 | 200 727.00 | 202 290.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15.00 | 113.00 | 15.00 | |
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