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BALANCE SHEET (
2019-04-02)
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 | 2018-09-30 |
| Registry code | 5910 |
| Registration number | 5129 |
| Management number | 2002B00957 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 1A Annual accounts entered with missing data at document source |
| 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 | 43 794.00 | 28 667.00 | 15 127.00 | 43 794.00 |
BH Other financial assets | 557.00 | 557.00 | 557.00 | |
BJ TOTAL (I) | 1 247 171.00 | 35 117.00 | 1 212 054.00 | 1 247 171.00 |
BT Goods | 180 410.00 | 180 410.00 | 180 410.00 | |
BX Customers and related accounts | 43 343.00 | 43 343.00 | 43 343.00 | |
BZ Other receivables | 3 496.00 | 3 496.00 | 3 496.00 | |
CF Cash and cash equivalents | 125 410.00 | 125 410.00 | 125 410.00 | |
CH Prepaid expenses | 2 636.00 | 2 636.00 | 2 636.00 | |
CJ TOTAL (II) | 355 297.00 | 355 297.00 | 355 297.00 | |
CO Grand total (0 to V) | 1 602 469.00 | 35 117.00 | 1 567 352.00 | 1 602 469.00 |
| 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) | 70 654.00 | 66 774.00 | 70 654.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 479.00 | 77 588.00 | 9 479.00 | |
DL TOTAL (I) | 1 307 349.00 | 1 371 579.00 | 1 307 349.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 107 964.00 | 87 092.00 | 107 964.00 | |
DX Trade payables and related accounts | 77 821.00 | 66 842.00 | 77 821.00 | |
DY Tax and social security liabilities | 71 715.00 | 83 522.00 | 71 715.00 | |
EA Other liabilities | 2 501.00 | 2 125.00 | 2 501.00 | |
EC TOTAL (IV) | 260 002.00 | 239 583.00 | 260 002.00 | |
EE Grand total (I to V) | 1 567 352.00 | 1 611 162.00 | 1 567 352.00 | |
| 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 | 107 964.00 | 107 964.00 | 107 964.00 | |
8B Suppliers and Related Accounts | 77 821.00 | 77 821.00 | 77 821.00 | |
8E Income Taxes | 71 716.00 | 71 716.00 | 71 716.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 501.00 | 2 501.00 | 2 501.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 50 034.00 | 49 477.00 | 557.00 | 50 034.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 260 003.00 | 260 003.00 | 260 003.00 | |
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