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BALANCE SHEET (
2020-07-24)
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 | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 12596 |
| Management number | 2005D01831 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| 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 | 364 395.00 | 143 163.00 | 221 232.00 | 364 395.00 |
BJ TOTAL (I) | 970 477.00 | 144 135.00 | 826 342.00 | 970 477.00 |
BT Goods | 193 405.00 | 193 405.00 | 193 405.00 | |
BX Customers and related accounts | 21 808.00 | 5 075.00 | 16 733.00 | 21 808.00 |
BZ Other receivables | 16 216.00 | 16 216.00 | 16 216.00 | |
CF Cash and cash equivalents | 5 399.00 | 5 399.00 | 5 399.00 | |
CH Prepaid expenses | 2 469.00 | 2 469.00 | 2 469.00 | |
CJ TOTAL (II) | 239 297.00 | 5 075.00 | 234 222.00 | 239 297.00 |
CO Grand total (0 to V) | 1 209 774.00 | 149 211.00 | 1 060 563.00 | 1 209 774.00 |
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 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 553 578.00 | 553 578.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 835.00 | -18 835.00 | ||
DL TOTAL (I) | 542 992.00 | 542 992.00 | ||
DU Loans and Debts from Credit Institutions (3) | 271 442.00 | 271 442.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 434.00 | 434.00 | ||
DX Trade payables and related accounts | 177 592.00 | 177 592.00 | ||
DY Tax and social security liabilities | 53 988.00 | 53 988.00 | ||
EA Other liabilities | 14 115.00 | 14 115.00 | ||
EC TOTAL (IV) | 517 571.00 | 517 571.00 | ||
EE Grand total (I to V) | 1 060 563.00 | 1 060 563.00 | ||
EG Accrued income and payables due within one year | 294 416.00 | 294 416.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 857.00 | 7 857.00 | ||
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