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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : SOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE PHARMACI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-21 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE PHARMACI |
| Siren | 433547049 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 11466 |
| Management number | 2001D00203 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67240 Schirrhein |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 710 412.00 | 710 412.00 | 710 412.00 | |
AT Other tangible assets | 222 306.00 | 211 627.00 | 10 679.00 | 222 306.00 |
BH Other financial assets | 175.00 | 175.00 | 175.00 | |
BJ TOTAL (I) | 932 894.00 | 211 627.00 | 721 266.00 | 932 894.00 |
BT Goods | 91 846.00 | 91 846.00 | 91 846.00 | |
BX Customers and related accounts | 44 972.00 | 44 972.00 | 44 972.00 | |
BZ Other receivables | 39 455.00 | 39 455.00 | 39 455.00 | |
CF Cash and cash equivalents | 344 103.00 | 344 103.00 | 344 103.00 | |
CH Prepaid expenses | 3 419.00 | 3 419.00 | 3 419.00 | |
CJ TOTAL (II) | 523 796.00 | 523 796.00 | 523 796.00 | |
CO Grand total (0 to V) | 1 456 691.00 | 211 627.00 | 1 245 063.00 | 1 456 691.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 20 000.00 | 400 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 329 293.00 | 618 075.00 | 329 293.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 514.00 | 91 218.00 | 93 514.00 | |
DL TOTAL (I) | 824 808.00 | 731 293.00 | 824 808.00 | |
DU Loans and Debts from Credit Institutions (3) | 82.00 | 87.00 | 82.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 832.00 | 41 546.00 | 41 832.00 | |
DX Trade payables and related accounts | 211 653.00 | 181 049.00 | 211 653.00 | |
DY Tax and social security liabilities | 164 446.00 | 138 689.00 | 164 446.00 | |
EA Other liabilities | 2 239.00 | 1 854.00 | 2 239.00 | |
EC TOTAL (IV) | 420 254.00 | 363 226.00 | 420 254.00 | |
EE Grand total (I to V) | 1 245 063.00 | 1 094 520.00 | 1 245 063.00 | |
EG Accrued income and payables due within one year | 420 254.00 | 363 226.00 | 420 254.00 | |
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