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BALANCE SHEET (
2019-04-19)
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 | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 1295 |
| Management number | 2004D40037 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| 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 | 181 588.00 | 37 370.00 | 144 218.00 | 181 588.00 |
040 Financial Assets | 312.00 | 312.00 | 312.00 | |
044 Total Fixed Assets | 651 822.00 | 37 370.00 | 614 451.00 | 651 822.00 |
060 Merchandise inventory | 85 635.00 | 85 635.00 | 85 635.00 | |
068 Receivables – Trade and related accounts | 10 475.00 | 10 475.00 | 10 475.00 | |
072 Receivables – Other | 28 185.00 | 28 185.00 | 28 185.00 | |
084 Cash | 47 833.00 | 47 833.00 | 47 833.00 | |
092 Prepaid expenses | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 172 768.00 | 172 768.00 | 172 768.00 | |
110 Total Assets | 824 589.00 | 37 370.00 | 787 219.00 | 824 589.00 |
120 Share or Individual Capital | 70 850.00 | |||
126 Legal Reserve | 7 085.00 | |||
132 Other Reserves | 411 523.00 | |||
136 Profit for the Year | 18 892.00 | |||
142 Total Equity - Total I | 508 351.00 | |||
156 Loans and similar debts | 178 239.00 | |||
166 Suppliers and related accounts | 61 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 761.00 | |||
172 Other debts | 39 330.00 | |||
176 Total debts | 278 868.00 | |||
180 Liabilities Total | 787 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 530.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 645 292.00 | 645 292.00 | ||
492 Total Fixed Assets (Increases) | 6 530.00 | 6 530.00 | ||
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