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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : PHARMACIE STEVENOOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Partially confidential | 2021-05-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-05-31 | Complete |
| 2020-02-25 | Partially confidential | 2019-05-31 | Complete |
| 2018-12-06 | Partially confidential | 2018-05-31 | Complete |
| 2017-11-24 | Partially confidential | 2017-05-31 | Complete |
| Name | PHARMACIE STEVENOOT |
| Siren | 533980637 |
| Closing | 2021-05-31 |
| Registry code | 5902 |
| Registration number | B2022/001019 |
| Management number | 2011B00376 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59470 WORMHOUT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 490.00 | 1 490.00 | 1 490.00 | |
AH Goodwill | 1 004 420.00 | 1 004 420.00 | 1 004 420.00 | |
AP Buildings | 227 569.00 | 44 494.00 | 183 076.00 | 227 569.00 |
AR Technical installations, industrial equipment and tools | 3 334.00 | 3 217.00 | 117.00 | 3 334.00 |
AT Other tangible assets | 16 269.00 | 8 263.00 | 8 006.00 | 16 269.00 |
BJ TOTAL (I) | 1 255 480.00 | 55 973.00 | 1 199 507.00 | 1 255 480.00 |
BL Raw materials, supplies | ||||
BT Goods | 138 140.00 | 1 661.00 | 136 479.00 | 138 140.00 |
BX Customers and related accounts | 39 008.00 | 39 008.00 | 39 008.00 | |
BZ Other receivables | 14 803.00 | 14 803.00 | 14 803.00 | |
CF Cash and cash equivalents | 7 614.00 | 7 614.00 | 7 614.00 | |
CH Prepaid expenses | 5 285.00 | 5 285.00 | 5 285.00 | |
CJ TOTAL (II) | 204 849.00 | 1 661.00 | 203 188.00 | 204 849.00 |
CO Grand total (0 to V) | 1 460 329.00 | 57 634.00 | 1 402 695.00 | 1 460 329.00 |
CU Other investments | 2 398.00 | 2 398.00 | 2 398.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 806 532.00 | 755 452.00 | 806 532.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 543.00 | 71 080.00 | 67 543.00 | |
DL TOTAL (I) | 896 075.00 | 848 532.00 | 896 075.00 | |
DU Loans and Debts from Credit Institutions (3) | 216 112.00 | 311 616.00 | 216 112.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82 037.00 | 113 816.00 | 82 037.00 | |
DX Trade payables and related accounts | 146 945.00 | 202 305.00 | 146 945.00 | |
DY Tax and social security liabilities | 61 525.00 | 53 505.00 | 61 525.00 | |
EC TOTAL (IV) | 506 620.00 | 681 241.00 | 506 620.00 | |
EE Grand total (I to V) | 1 402 695.00 | 1 529 773.00 | 1 402 695.00 | |
EG Accrued income and payables due within one year | 307 139.00 | 465 111.00 | 307 139.00 | |
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