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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : PHARMACIE VICTOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-12 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE VICTOIRE |
| Siren | 485037998 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 9911 |
| Management number | 2005D01831 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 604 610.00 | 604 610.00 | 604 610.00 | |
AP Buildings | 972.00 | 972.00 | 972.00 | |
AT Other tangible assets | 355 968.00 | 22 391.00 | 333 577.00 | 355 968.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 961 550.00 | 23 363.00 | 938 187.00 | 961 550.00 |
BT Goods | 138 477.00 | 138 477.00 | 138 477.00 | |
BX Customers and related accounts | 35 312.00 | 2 796.00 | 32 515.00 | 35 312.00 |
CF Cash and cash equivalents | 70 123.00 | 70 123.00 | 70 123.00 | |
CH Prepaid expenses | 1 530.00 | 1 530.00 | 1 530.00 | |
CJ TOTAL (II) | 301 201.00 | 2 796.00 | 298 404.00 | 301 201.00 |
CO Grand total (0 to V) | 1 262 751.00 | 26 160.00 | 1 236 591.00 | 1 262 751.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 562 449.00 | 463 998.00 | 562 449.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 100.00 | 98 450.00 | 1 100.00 | |
DL TOTAL (I) | 571 799.00 | 570 699.00 | 571 799.00 | |
DX Trade payables and related accounts | 192 000.00 | 161 310.00 | 192 000.00 | |
EA Other liabilities | 16 536.00 | 16 728.00 | 16 536.00 | |
EC TOTAL (IV) | 664 792.00 | 231 395.00 | 664 792.00 | |
EE Grand total (I to V) | 1 236 591.00 | 802 095.00 | 1 236 591.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 2 340.00 | 75.00 | 430.00 | 2 340.00 |
7C Grand total | 2 340.00 | 75.00 | 430.00 | 2 340.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 5 419.00 | 5 419.00 | 5 419.00 | |
8B Suppliers and Related Accounts | 192 000.00 | 192 000.00 | 192 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 16 537.00 | 16 537.00 | 16 537.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 92 601.00 | 92 601.00 | 92 601.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 664 792.00 | 315 618.00 | 165 420.00 | 664 792.00 |
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