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BALANCE SHEET (
2021-12-23)
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 | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 29013 |
| Management number | 2010D00733 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| 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 | 2 477.00 | 367.00 | 2 845.00 |
AT Other tangible assets | 196 817.00 | 42 493.00 | 154 323.00 | 196 817.00 |
BD Other fixed assets | 76.00 | 76.00 | 76.00 | |
BH Other financial assets | 89 423.00 | 4 902.00 | 84 520.00 | 89 423.00 |
BJ TOTAL (I) | 1 757 296.00 | 358 547.00 | 1 398 749.00 | 1 757 296.00 |
BT Goods | 91 144.00 | 91 144.00 | 91 144.00 | |
BX Customers and related accounts | 40 547.00 | 40 547.00 | 40 547.00 | |
BZ Other receivables | 42 310.00 | 42 310.00 | 42 310.00 | |
CF Cash and cash equivalents | 64 366.00 | 64 366.00 | 64 366.00 | |
CH Prepaid expenses | 1 886.00 | 1 886.00 | 1 886.00 | |
CJ TOTAL (II) | 240 254.00 | 240 254.00 | 240 254.00 | |
CO Grand total (0 to V) | 1 997 551.00 | 358 547.00 | 1 639 003.00 | 1 997 551.00 |
CP Shares due in less than one year | 66 185.00 | 66 185.00 | ||
| 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 | 313 136.00 | 313 136.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 430.00 | 57 430.00 | ||
DL TOTAL (I) | 1 140 566.00 | 1 140 566.00 | ||
DU Loans and Debts from Credit Institutions (3) | 312 075.00 | 312 075.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 70 845.00 | 70 845.00 | ||
DX Trade payables and related accounts | 86 441.00 | 86 441.00 | ||
DY Tax and social security liabilities | 29 074.00 | 29 074.00 | ||
EC TOTAL (IV) | 498 437.00 | 498 437.00 | ||
EE Grand total (I to V) | 1 639 003.00 | 1 639 003.00 | ||
EG Accrued income and payables due within one year | 317 665.00 | 317 665.00 | ||
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