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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : PHARMACIE DEVOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-24 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-21 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-10 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-26 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-03 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE DEVOS |
| Siren | 511822736 |
| Closing | 2019-03-31 |
| Registry code | 3501 |
| Registration number | 15328 |
| Management number | 2009D00288 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35160 TALENSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 961 500.00 | 961 500.00 | 961 500.00 | |
AT Other tangible assets | 124 034.00 | 116 400.00 | 7 634.00 | 124 034.00 |
BH Other financial assets | 19 540.00 | 19 540.00 | 19 540.00 | |
BJ TOTAL (I) | 1 105 074.00 | 116 400.00 | 988 674.00 | 1 105 074.00 |
BT Goods | 98 355.00 | 98 355.00 | 98 355.00 | |
BV Advances and down payments on orders | 53 885.00 | 53 885.00 | 53 885.00 | |
CF Cash and cash equivalents | 33 948.00 | 33 948.00 | 33 948.00 | |
CH Prepaid expenses | 2 376.00 | 2 376.00 | 2 376.00 | |
CJ TOTAL (II) | 188 564.00 | 188 564.00 | 188 564.00 | |
CO Grand total (0 to V) | 1 293 638.00 | 116 400.00 | 1 177 238.00 | 1 293 638.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 519 934.00 | 438 521.00 | 519 934.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 135.00 | 81 413.00 | 84 135.00 | |
DL TOTAL (I) | 659 069.00 | 574 934.00 | 659 069.00 | |
DT Other Bond Issues | 356 587.00 | 445 204.00 | 356 587.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 881.00 | 4 274.00 | 9 881.00 | |
DX Trade payables and related accounts | 123 537.00 | 140 029.00 | 123 537.00 | |
DY Tax and social security liabilities | 27 990.00 | 30 063.00 | 27 990.00 | |
EA Other liabilities | 174.00 | 365.00 | 174.00 | |
EC TOTAL (IV) | 518 169.00 | 619 934.00 | 518 169.00 | |
EE Grand total (I to V) | 1 177 238.00 | 1 194 868.00 | 1 177 238.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 114 101.00 | 2 300.00 | 114 101.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 114 101.00 | 2 300.00 | 114 101.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 123 537.00 | 123 537.00 | 123 537.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 055.00 | 10 055.00 | 10 055.00 | |
VG Loans with a maturity of up to one year at origin | 356 587.00 | 90 406.00 | 266 181.00 | 356 587.00 |
VQ Other Taxes, Duties, and Similar Debts | 27 990.00 | 27 990.00 | 27 990.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 56 261.00 | 56 261.00 | 56 261.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 518 169.00 | 251 988.00 | 266 181.00 | 518 169.00 |
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