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BALANCE SHEET (
2020-11-10)
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 | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 13974 |
| Management number | 2010D00733 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 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 | 2 283.00 | 561.00 | 2 845.00 |
AT Other tangible assets | 172 542.00 | 34 891.00 | 137 651.00 | 172 542.00 |
BD Other fixed assets | 76.00 | 76.00 | 76.00 | |
BH Other financial assets | 88 449.00 | 4 872.00 | 83 576.00 | 88 449.00 |
BJ TOTAL (I) | 1 732 048.00 | 350 722.00 | 1 381 325.00 | 1 732 048.00 |
BT Goods | 109 540.00 | 109 540.00 | 109 540.00 | |
BX Customers and related accounts | 36 033.00 | 36 033.00 | 36 033.00 | |
BZ Other receivables | 44 418.00 | 44 418.00 | 44 418.00 | |
CF Cash and cash equivalents | 141 145.00 | 141 145.00 | 141 145.00 | |
CH Prepaid expenses | 3 835.00 | 3 835.00 | 3 835.00 | |
CJ TOTAL (II) | 334 973.00 | 334 973.00 | 334 973.00 | |
CO Grand total (0 to V) | 2 067 021.00 | 350 722.00 | 1 716 298.00 | 2 067 021.00 |
CP Shares due in less than one year | 70 114.00 | 70 114.00 | ||
| 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 | 277 056.00 | 277 056.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 080.00 | 106 080.00 | ||
DL TOTAL (I) | 1 153 136.00 | 1 153 136.00 | ||
DU Loans and Debts from Credit Institutions (3) | 414 878.00 | 414 878.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 881.00 | 22 881.00 | ||
DX Trade payables and related accounts | 85 865.00 | 85 865.00 | ||
DY Tax and social security liabilities | 39 536.00 | 39 536.00 | ||
EC TOTAL (IV) | 563 162.00 | 563 162.00 | ||
EE Grand total (I to V) | 1 716 298.00 | 1 716 298.00 | ||
EG Accrued income and payables due within one year | 269 554.00 | 269 554.00 | ||
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