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BALANCE SHEET (
2023-02-28)
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 | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 3261 |
| Management number | 2005D01831 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-28 |
| 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 | 346 478.00 | 189 679.00 | 156 799.00 | 346 478.00 |
BJ TOTAL (I) | 952 560.00 | 190 651.00 | 761 909.00 | 952 560.00 |
BT Goods | 217 020.00 | 217 020.00 | 217 020.00 | |
BX Customers and related accounts | 23 059.00 | 196.00 | 22 862.00 | 23 059.00 |
BZ Other receivables | 38 612.00 | 38 612.00 | 38 612.00 | |
CF Cash and cash equivalents | 83 462.00 | 83 462.00 | 83 462.00 | |
CH Prepaid expenses | 2 087.00 | 2 087.00 | 2 087.00 | |
CJ TOTAL (II) | 364 240.00 | 196.00 | 364 044.00 | 364 240.00 |
CO Grand total (0 to V) | 1 316 800.00 | 190 848.00 | 1 125 953.00 | 1 316 800.00 |
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 | 442 604.00 | 442 604.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 346.00 | 55 346.00 | ||
DL TOTAL (I) | 506 200.00 | 506 200.00 | ||
DU Loans and Debts from Credit Institutions (3) | 357 507.00 | 357 507.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | ||
DX Trade payables and related accounts | 179 949.00 | 179 949.00 | ||
DY Tax and social security liabilities | 82 196.00 | 82 196.00 | ||
EC TOTAL (IV) | 619 753.00 | 619 753.00 | ||
EE Grand total (I to V) | 1 125 953.00 | 1 125 953.00 | ||
EG Accrued income and payables due within one year | 342 052.00 | 342 052.00 | ||
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