Grow your business safely with PHARMACIE VANDERLYNDEN
All the information you need about PHARMACIE VANDERLYNDEN to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE VANDERLYNDEN >
BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : PHARMACIE VANDERLYNDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE VANDERLYNDEN |
| Siren | 525072260 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 16026 |
| Management number | 2010D00733 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| 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 | 3 135.00 | 3 135.00 | 3 135.00 | |
AH Goodwill | 1 465 000.00 | 305 540.00 | 1 159 460.00 | 1 465 000.00 |
AR Technical installations, industrial equipment and tools | 2 845.00 | 2 089.00 | 755.00 | 2 845.00 |
AT Other tangible assets | 172 542.00 | 23 925.00 | 148 616.00 | 172 542.00 |
BD Other fixed assets | 76.00 | 76.00 | 76.00 | |
BH Other financial assets | 18 335.00 | 4 347.00 | 13 987.00 | 18 335.00 |
BJ TOTAL (I) | 1 661 934.00 | 339 038.00 | 1 322 895.00 | 1 661 934.00 |
BT Goods | 101 825.00 | 101 825.00 | 101 825.00 | |
BX Customers and related accounts | 32 067.00 | 32 067.00 | 32 067.00 | |
BZ Other receivables | 52 840.00 | 52 840.00 | 52 840.00 | |
CD Marketable securities | 119 190.00 | 119 190.00 | 119 190.00 | |
CF Cash and cash equivalents | 157 459.00 | 157 459.00 | 157 459.00 | |
CH Prepaid expenses | 2 172.00 | 2 172.00 | 2 172.00 | |
CJ TOTAL (II) | 465 554.00 | 465 554.00 | 465 554.00 | |
CO Grand total (0 to V) | 2 127 488.00 | 339 038.00 | 1 788 450.00 | 2 127 488.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700 000.00 | 700 000.00 | ||
DD Legal reserve (1) | 70 000.00 | 70 000.00 | ||
DH Retained earnings | 252 734.00 | 252 734.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 321.00 | 94 321.00 | ||
DL TOTAL (I) | 1 117 056.00 | 1 117 056.00 | ||
DU Loans and Debts from Credit Institutions (3) | 533 804.00 | 533 804.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 293.00 | 39 293.00 | ||
DX Trade payables and related accounts | 74 517.00 | 74 517.00 | ||
DY Tax and social security liabilities | 23 778.00 | 23 778.00 | ||
EC TOTAL (IV) | 671 394.00 | 671 394.00 | ||
EE Grand total (I to V) | 1 788 450.00 | 1 788 450.00 | ||
EG Accrued income and payables due within one year | 256 924.00 | 256 924.00 | ||
all companies in France
Complete and comprehensive database.
