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BALANCE SHEET (
2020-12-21)
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 | 2020-03-31 |
| Registry code | 3501 |
| Registration number | 15026 |
| Management number | 2009D00288 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| 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 | |
AJ Other Intangible Assets | 11 667.00 | 11 667.00 | 11 667.00 | |
AR Technical installations, industrial equipment and tools | 196.00 | 30.00 | 167.00 | 196.00 |
AT Other tangible assets | 126 677.00 | 118 227.00 | 8 450.00 | 126 677.00 |
BH Other financial assets | 3 360.00 | 3 360.00 | 3 360.00 | |
BJ TOTAL (I) | 1 103 400.00 | 118 256.00 | 985 144.00 | 1 103 400.00 |
BT Goods | 96 011.00 | 96 011.00 | 96 011.00 | |
BV Advances and down payments on orders | 456.00 | 456.00 | 456.00 | |
BX Customers and related accounts | 16 002.00 | 16 002.00 | 16 002.00 | |
BZ Other receivables | 23 163.00 | 23 163.00 | 23 163.00 | |
CD Marketable securities | 16 180.00 | 16 180.00 | 16 180.00 | |
CF Cash and cash equivalents | 42 056.00 | 42 056.00 | 42 056.00 | |
CH Prepaid expenses | 1 767.00 | 1 767.00 | 1 767.00 | |
CJ TOTAL (II) | 195 635.00 | 195 635.00 | 195 635.00 | |
CO Grand total (0 to V) | 1 299 035.00 | 118 256.00 | 1 180 778.00 | 1 299 035.00 |
| 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 | 604 068.00 | 519 934.00 | 604 068.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 146.00 | 84 135.00 | 85 146.00 | |
DL TOTAL (I) | 744 214.00 | 659 068.00 | 744 214.00 | |
DU Loans and Debts from Credit Institutions (3) | 266 181.00 | 356 587.00 | 266 181.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 546.00 | 9 881.00 | 2 546.00 | |
DX Trade payables and related accounts | 131 708.00 | 123 537.00 | 131 708.00 | |
DY Tax and social security liabilities | 36 129.00 | 27 990.00 | 36 129.00 | |
EA Other liabilities | 174.00 | |||
EC TOTAL (IV) | 436 564.00 | 518 169.00 | 436 564.00 | |
EE Grand total (I to V) | 1 180 778.00 | 1 177 238.00 | 1 180 778.00 | |
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