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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : PHARMACIE AURORE BONTE FERYN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-21 | Partially confidential | 2016-09-30 | Complete |
| 2017-03-02 | Public | 2015-09-30 | Complete |
| Name | PHARMACIE AURORE BONTE FERYN |
| Siren | 448276162 |
| Closing | 2019-09-30 |
| Registry code | 5902 |
| Registration number | B2020/002093 |
| Management number | 2009D00055 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59240 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 51 787.00 | 51 787.00 | 51 787.00 | |
AH Goodwill | 770 000.00 | 261 231.00 | 508 769.00 | 770 000.00 |
AJ Other Intangible Assets | 2 350.00 | 2 350.00 | 2 350.00 | |
AR Technical installations, industrial equipment and tools | 850.00 | 850.00 | 850.00 | |
AT Other tangible assets | 49 615.00 | 39 313.00 | 10 301.00 | 49 615.00 |
BD Other fixed assets | 510.00 | 510.00 | 510.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 875 272.00 | 355 531.00 | 519 741.00 | 875 272.00 |
BT Goods | 28 210.00 | 28 210.00 | 28 210.00 | |
BZ Other receivables | 40 115.00 | 40 115.00 | 40 115.00 | |
CF Cash and cash equivalents | 612.00 | 612.00 | 612.00 | |
CH Prepaid expenses | 8 258.00 | 8 258.00 | 8 258.00 | |
CJ TOTAL (II) | 77 195.00 | 77 195.00 | 77 195.00 | |
CO Grand total (0 to V) | 952 466.00 | 355 531.00 | 596 936.00 | 952 466.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 12 000.00 | 12 000.00 | 12 000.00 | |
DG Other reserves | 235 914.00 | 207 279.00 | 235 914.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 456.00 | 28 634.00 | 22 456.00 | |
DL TOTAL (I) | 390 370.00 | 367 914.00 | 390 370.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 161.00 | 79 711.00 | 13 161.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 938.00 | 727.00 | 75 938.00 | |
DY Tax and social security liabilities | 111 557.00 | 134 236.00 | 111 557.00 | |
EA Other liabilities | 5 911.00 | 3 564.00 | 5 911.00 | |
EC TOTAL (IV) | 206 566.00 | 218 240.00 | 206 566.00 | |
EE Grand total (I to V) | 596 936.00 | 586 153.00 | 596 936.00 | |
EI Including equity loans | 75 938.00 | 75 938.00 | ||
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