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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : PHARMACIE JANSSENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Public | 2019-09-30 | Complete |
| 2019-04-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-14 | Public | 2017-09-30 | Complete |
| 2017-03-23 | Public | 2016-09-30 | Complete |
| Name | PHARMACIE JANSSENS |
| Siren | 498900786 |
| Closing | 2018-09-30 |
| Registry code | 4701 |
| Registration number | 8434 |
| Management number | 2007D00122 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47240 BON ENCONTRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 547 980.00 | 1 547 980.00 | 1 547 980.00 | |
AP Buildings | 75 291.00 | 75 291.00 | 75 291.00 | |
AR Technical installations, industrial equipment and tools | 5 448.00 | 4 722.00 | 726.00 | 5 448.00 |
AT Other tangible assets | 84 343.00 | 83 906.00 | 436.00 | 84 343.00 |
BD Other fixed assets | 14 533.00 | 14 533.00 | 14 533.00 | |
BH Other financial assets | 21 360.00 | 21 360.00 | 21 360.00 | |
BJ TOTAL (I) | 1 748 955.00 | 185 279.00 | 1 563 676.00 | 1 748 955.00 |
BT Goods | 128 300.00 | 128 300.00 | 128 300.00 | |
BX Customers and related accounts | 68 941.00 | 68 941.00 | 68 941.00 | |
BZ Other receivables | 13 336.00 | 13 336.00 | 13 336.00 | |
CF Cash and cash equivalents | 1 430.00 | 1 430.00 | 1 430.00 | |
CH Prepaid expenses | 2 863.00 | 2 863.00 | 2 863.00 | |
CJ TOTAL (II) | 214 870.00 | 214 870.00 | 214 870.00 | |
CO Grand total (0 to V) | 1 963 825.00 | 185 279.00 | 1 778 546.00 | 1 963 825.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | ||
DD Legal reserve (1) | 7 500.00 | 7 500.00 | ||
DG Other reserves | 298 800.00 | 298 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 660.00 | 63 660.00 | ||
DL TOTAL (I) | 444 960.00 | 444 960.00 | ||
DU Loans and Debts from Credit Institutions (3) | 507 542.00 | 507 542.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 583 396.00 | 583 396.00 | ||
DX Trade payables and related accounts | 198 341.00 | 198 341.00 | ||
DY Tax and social security liabilities | 44 308.00 | 44 308.00 | ||
EC TOTAL (IV) | 1 333 587.00 | 1 333 587.00 | ||
EE Grand total (I to V) | 1 778 546.00 | 1 778 546.00 | ||
EG Accrued income and payables due within one year | 941 849.00 | 941 849.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 36 324.00 | 36 324.00 | ||
| 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 | 583 396.00 | 583 396.00 | 583 396.00 | |
8B Suppliers and Related Accounts | 198 341.00 | 198 341.00 | 198 341.00 | |
VG Loans with a maturity of up to one year at origin | 507 542.00 | 115 804.00 | 333 399.00 | 507 542.00 |
VQ Other Taxes, Duties, and Similar Debts | 44 308.00 | 44 308.00 | 44 308.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 106 500.00 | 85 140.00 | 21 360.00 | 106 500.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 333 587.00 | 941 849.00 | 333 399.00 | 1 333 587.00 |
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