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BALANCE SHEET (
2018-06-04)
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 | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 7746 |
| Management number | 2005D01831 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 362 348.00 | 63 778.00 | 298 569.00 | 362 348.00 |
BJ TOTAL (I) | 968 430.00 | 64 751.00 | 903 679.00 | 968 430.00 |
BT Goods | 134 708.00 | 134 708.00 | 134 708.00 | |
BX Customers and related accounts | 31 250.00 | 1 686.00 | 29 564.00 | 31 250.00 |
BZ Other receivables | 43 397.00 | 43 397.00 | 43 397.00 | |
CF Cash and cash equivalents | 48 600.00 | 48 600.00 | 48 600.00 | |
CH Prepaid expenses | 168.00 | 168.00 | 168.00 | |
CJ TOTAL (II) | 258 124.00 | 1 686.00 | 256 437.00 | 258 124.00 |
CO Grand total (0 to V) | 1 226 554.00 | 66 437.00 | 1 160 116.00 | 1 226 554.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 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 | 563 549.00 | 562 449.00 | 563 549.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 026.00 | 1 100.00 | -13 026.00 | |
DL TOTAL (I) | 558 772.00 | 571 799.00 | 558 772.00 | |
DU Loans and Debts from Credit Institutions (3) | 349 174.00 | 390 719.00 | 349 174.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 718.00 | 5 419.00 | 8 718.00 | |
DX Trade payables and related accounts | 170 837.00 | 192 000.00 | 170 837.00 | |
DY Tax and social security liabilities | 56 076.00 | 60 116.00 | 56 076.00 | |
EA Other liabilities | 16 536.00 | 16 536.00 | 16 536.00 | |
EC TOTAL (IV) | 601 344.00 | 664 792.00 | 601 344.00 | |
EE Grand total (I to V) | 1 160 116.00 | 1 236 591.00 | 1 160 116.00 | |
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