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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : SOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE DE PHARM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-07-31 | Complete |
| 2022-03-02 | Partially confidential | 2021-07-31 | Complete |
| 2021-03-25 | Partially confidential | 2020-07-31 | Complete |
| 2020-03-09 | Partially confidential | 2019-07-31 | Complete |
| 2020-02-12 | Partially confidential | 2018-07-31 | Complete |
| 2019-02-25 | Partially confidential | 2017-07-31 | Complete |
| 2017-01-25 | Partially confidential | 2016-07-31 | Complete |
| Name | SOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE DE PHARM |
| Siren | 803536630 |
| Closing | 2016-07-31 |
| Registry code | 3303 |
| Registration number | 277 |
| Management number | 2014D00188 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33230 ABZAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 793 000.00 | 793 000.00 | 793 000.00 | |
AR Technical installations, industrial equipment and tools | 237.00 | 237.00 | 237.00 | |
AT Other tangible assets | 20 751.00 | 10 026.00 | 10 725.00 | 20 751.00 |
BH Other financial assets | 50 877.00 | 50 877.00 | 50 877.00 | |
BJ TOTAL (I) | 867 079.00 | 10 263.00 | 856 816.00 | 867 079.00 |
BT Goods | 97 768.00 | 140.00 | 97 628.00 | 97 768.00 |
BX Customers and related accounts | 12 748.00 | 12 748.00 | 12 748.00 | |
BZ Other receivables | 11 338.00 | 11 338.00 | 11 338.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 106 355.00 | 106 355.00 | 106 355.00 | |
CH Prepaid expenses | 8 410.00 | 8 410.00 | 8 410.00 | |
CJ TOTAL (II) | 336 620.00 | 140.00 | 336 480.00 | 336 620.00 |
CO Grand total (0 to V) | 1 203 699.00 | 10 402.00 | 1 193 296.00 | 1 203 699.00 |
CU Other investments | 2 215.00 | 2 215.00 | 2 215.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 000.00 | 152 000.00 | ||
DD Legal reserve (1) | 15 200.00 | 15 200.00 | ||
DG Other reserves | 26 296.00 | 26 296.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 973.00 | 69 973.00 | ||
DL TOTAL (I) | 263 469.00 | 263 469.00 | ||
DU Loans and Debts from Credit Institutions (3) | 665 568.00 | 665 568.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 148 171.00 | 148 171.00 | ||
DX Trade payables and related accounts | 75 920.00 | 75 920.00 | ||
DY Tax and social security liabilities | 38 870.00 | 38 870.00 | ||
EA Other liabilities | 1 298.00 | 1 298.00 | ||
EC TOTAL (IV) | 929 827.00 | 929 827.00 | ||
EE Grand total (I to V) | 1 193 296.00 | 1 193 296.00 | ||
EG Accrued income and payables due within one year | 176 665.00 | 176 665.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 148 171.00 | 148 171.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 1 298.00 | 1 298.00 | 1 298.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 83 373.00 | 32 497.00 | 50 877.00 | 83 373.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 929 827.00 | 176 665.00 | 251 606.00 | 929 827.00 |
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