Grow your business safely with PHARMACIE VICTOIRE
All the information you need about PHARMACIE VICTOIRE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE VICTOIRE >
BALANCE SHEET (
2021-10-11)
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 | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 31307 |
| Management number | 2005D01831 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| 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 | 343 395.00 | 160 382.00 | 183 013.00 | 343 395.00 |
BJ TOTAL (I) | 949 477.00 | 161 354.00 | 788 123.00 | 949 477.00 |
BT Goods | 219 584.00 | 219 584.00 | 219 584.00 | |
BX Customers and related accounts | 52 583.00 | 2 137.00 | 50 446.00 | 52 583.00 |
BZ Other receivables | 16 086.00 | 16 086.00 | 16 086.00 | |
CF Cash and cash equivalents | 36 284.00 | 36 284.00 | 36 284.00 | |
CH Prepaid expenses | 2 498.00 | 2 498.00 | 2 498.00 | |
CJ TOTAL (II) | 327 034.00 | 2 137.00 | 324 898.00 | 327 034.00 |
CO Grand total (0 to V) | 1 276 511.00 | 163 491.00 | 1 113 021.00 | 1 276 511.00 |
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 | 534 742.00 | 534 742.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -92 139.00 | -92 139.00 | ||
DL TOTAL (I) | 450 854.00 | 450 854.00 | ||
DU Loans and Debts from Credit Institutions (3) | 423 155.00 | 423 155.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 216.00 | 216.00 | ||
DX Trade payables and related accounts | 122 478.00 | 122 478.00 | ||
DY Tax and social security liabilities | 94 194.00 | 94 194.00 | ||
EA Other liabilities | 22 125.00 | 22 125.00 | ||
EC TOTAL (IV) | 662 167.00 | 662 167.00 | ||
EE Grand total (I to V) | 1 113 021.00 | 1 113 021.00 | ||
EG Accrued income and payables due within one year | 304 660.00 | 304 660.00 | ||
all companies in France
Complete and comprehensive database.
