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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA VICTOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| Name | PHARMACIE DE LA VICTOIRE |
| Siren | 833701741 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 5805 |
| Management number | 2017D00534 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60200 Compiègne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 770 000.00 | 1 770 000.00 | 1 770 000.00 | |
AR Technical installations, industrial equipment and tools | 3 771.00 | 478.00 | 3 293.00 | 3 771.00 |
AT Other tangible assets | 32 264.00 | 12 092.00 | 20 172.00 | 32 264.00 |
BD Other fixed assets | 3 220.00 | 3 220.00 | 3 220.00 | |
BJ TOTAL (I) | 1 809 255.00 | 12 570.00 | 1 796 685.00 | 1 809 255.00 |
BT Goods | 127 733.00 | 127 733.00 | 127 733.00 | |
BX Customers and related accounts | 45 788.00 | 45 788.00 | 45 788.00 | |
BZ Other receivables | 121 890.00 | 121 890.00 | 121 890.00 | |
CF Cash and cash equivalents | 265 606.00 | 265 606.00 | 265 606.00 | |
CH Prepaid expenses | 4 348.00 | 4 348.00 | 4 348.00 | |
CJ TOTAL (II) | 565 365.00 | 565 365.00 | 565 365.00 | |
CO Grand total (0 to V) | 2 374 620.00 | 12 570.00 | 2 362 050.00 | 2 374 620.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 239 000.00 | 239 000.00 | 239 000.00 | |
DD Legal reserve (1) | 23 900.00 | 23 900.00 | 23 900.00 | |
DH Retained earnings | 371 548.00 | 127 002.00 | 371 548.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 247 450.00 | 244 546.00 | 247 450.00 | |
DL TOTAL (I) | 881 898.00 | 634 448.00 | 881 898.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 328 199.00 | 1 390 761.00 | 1 328 199.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 474.00 | 3 474.00 | ||
DX Trade payables and related accounts | 80 794.00 | 73 571.00 | 80 794.00 | |
DY Tax and social security liabilities | 59 860.00 | 77 612.00 | 59 860.00 | |
EA Other liabilities | 7 825.00 | 144 140.00 | 7 825.00 | |
EC TOTAL (IV) | 1 480 153.00 | 1 686 084.00 | 1 480 153.00 | |
EE Grand total (I to V) | 2 362 050.00 | 2 320 531.00 | 2 362 050.00 | |
EG Accrued income and payables due within one year | 430 189.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 6 026.00 | 6 544.00 | 6 026.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 6 026.00 | 6 544.00 | 6 026.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 80 794.00 | 80 794.00 | 80 794.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 71 160.00 | 71 160.00 | 71 160.00 | |
UT Other financial assets | 167 678.00 | 167 678.00 | 167 678.00 | |
VG Loans with a maturity of up to one year at origin | 1 328 199.00 | 135 339.00 | 549 307.00 | 1 328 199.00 |
VS Prepaid expenses | 4 348.00 | 4 348.00 | 4 348.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 172 026.00 | 172 026.00 | 172 026.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 480 153.00 | 287 292.00 | 549 307.00 | 1 480 153.00 |
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