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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : SOCIETE D EXERCICE LIBERAL DE PHARMACIENS D OFFICINE - PHARM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2022-04-15 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-01 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-19 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOCIETE D EXERCICE LIBERAL DE PHARMACIENS D OFFICINE - PHARM |
| Siren | 452109358 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 338 |
| Management number | 2004D40037 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83310 Cogolin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 469 921.00 | 469 921.00 | 469 921.00 | |
028 Tangible Assets | 175 058.00 | 19 902.00 | 155 156.00 | 175 058.00 |
040 Financial Assets | 312.00 | 312.00 | 312.00 | |
044 Total Fixed Assets | 645 292.00 | 19 902.00 | 625 390.00 | 645 292.00 |
060 Merchandise inventory | 106 229.00 | 106 229.00 | 106 229.00 | |
068 Receivables – Trade and related accounts | 11 050.00 | 11 050.00 | 11 050.00 | |
072 Receivables – Other | 27 562.00 | 27 562.00 | 27 562.00 | |
084 Cash | 31 363.00 | 31 363.00 | 31 363.00 | |
092 Prepaid expenses | 1 057.00 | 1 057.00 | 1 057.00 | |
096 Total Current Assets + Prepaid Expenses | 177 261.00 | 177 261.00 | 177 261.00 | |
110 Total Assets | 822 552.00 | 19 902.00 | 802 650.00 | 822 552.00 |
120 Share or Individual Capital | 70 850.00 | |||
126 Legal Reserve | 7 085.00 | |||
132 Other Reserves | 396 892.00 | |||
136 Profit for the Year | 21 716.00 | |||
142 Total Equity - Total I | 496 543.00 | |||
156 Loans and similar debts | 205 198.00 | |||
166 Suppliers and related accounts | 73 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 038.00 | |||
172 Other debts | 27 179.00 | |||
176 Total debts | 306 107.00 | |||
180 Liabilities Total | 802 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 156 049.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 160.00 | 160.00 | ||
490 Total Fixed Assets (Gross Value) | 526 469.00 | 526 469.00 | ||
492 Total Fixed Assets (Increases) | 156 049.00 | 156 049.00 | ||
494 Total Fixed Assets (Decreases) | 37 225.00 | 37 225.00 | ||
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