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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : PHARMACIE DELBOVE-DELPLANQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-06 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-19 | Partially confidential | 2019-06-30 | Complete |
| 2018-10-10 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-27 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-02 | Partially confidential | 2016-06-30 | Complete |
| Name | PHARMACIE DELBOVE-DELPLANQUE |
| Siren | 503185092 |
| Closing | 2018-06-30 |
| Registry code | 6201 |
| Registration number | 7155 |
| Management number | 2008D40153 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62950 Noyelles-Godault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 358 627.00 | 1 358 627.00 | 1 358 627.00 | |
AR Technical installations, industrial equipment and tools | 1 802.00 | 1 064.00 | 738.00 | 1 802.00 |
AT Other tangible assets | 177 294.00 | 113 652.00 | 63 641.00 | 177 294.00 |
BD Other fixed assets | 9 157.00 | 9 157.00 | 9 157.00 | |
BH Other financial assets | 22 525.00 | 22 525.00 | 22 525.00 | |
BJ TOTAL (I) | 1 569 405.00 | 114 716.00 | 1 454 689.00 | 1 569 405.00 |
BT Goods | 112 896.00 | 112 896.00 | 112 896.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 64 818.00 | 64 818.00 | 64 818.00 | |
CF Cash and cash equivalents | 39 367.00 | 39 367.00 | 39 367.00 | |
CH Prepaid expenses | 9 121.00 | 9 121.00 | 9 121.00 | |
CJ TOTAL (II) | 231 203.00 | 231 203.00 | 231 203.00 | |
CO Grand total (0 to V) | 1 800 607.00 | 114 716.00 | 1 685 892.00 | 1 800 607.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 1 028 707.00 | 910 047.00 | 1 028 707.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 728.00 | 118 660.00 | 104 728.00 | |
DL TOTAL (I) | 1 298 435.00 | 1 193 707.00 | 1 298 435.00 | |
DU Loans and Debts from Credit Institutions (3) | 251 466.00 | 388 041.00 | 251 466.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 709.00 | 8 542.00 | 7 709.00 | |
DX Trade payables and related accounts | 85 792.00 | 99 710.00 | 85 792.00 | |
DY Tax and social security liabilities | 42 490.00 | 48 631.00 | 42 490.00 | |
EC TOTAL (IV) | 387 457.00 | 544 924.00 | 387 457.00 | |
EE Grand total (I to V) | 1 685 892.00 | 1 738 631.00 | 1 685 892.00 | |
| 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 | 7 709.00 | 7 709.00 | 7 709.00 | |
8B Suppliers and Related Accounts | 85 792.00 | 85 792.00 | 85 792.00 | |
VH Loans with a maturity of more than one year at origin | 251 466.00 | 132 141.00 | 119 325.00 | 251 466.00 |
VQ Other Taxes, Duties, and Similar Debts | 42 490.00 | 42 490.00 | 42 490.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 101 465.00 | 78 940.00 | 22 525.00 | 101 465.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 387 457.00 | 268 132.00 | 119 325.00 | 387 457.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 4.00 | 4.00 | ||
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