Grow your business safely with Société d'Exercice Libéral à Responsabilité Limitée de Pharm
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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : Société d'Exercice Libéral à Responsabilité Limitée de Pharm
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-31 | Partially confidential | 2017-09-30 | Complete |
| 2018-03-26 | Partially confidential | 2016-09-30 | Complete |
| Name | Société d'Exercice Libéral à Responsabilité Limitée de Pharm |
| Siren | 809419443 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/013938 |
| Management number | 2015D00173 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31780 CASTELGINEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 290 000.00 | 1 290 000.00 | 1 290 000.00 | |
AT Other tangible assets | 28 762.00 | 11 490.00 | 17 271.00 | 28 762.00 |
BH Other financial assets | 2 846.00 | 2 846.00 | 2 846.00 | |
BJ TOTAL (I) | 1 340 483.00 | 11 490.00 | 1 328 993.00 | 1 340 483.00 |
BT Goods | 171 282.00 | 171 282.00 | 171 282.00 | |
BV Advances and down payments on orders | 3 600.00 | 3 600.00 | 3 600.00 | |
BX Customers and related accounts | 43 764.00 | 43 764.00 | 43 764.00 | |
BZ Other receivables | 167 593.00 | 167 593.00 | 167 593.00 | |
CF Cash and cash equivalents | 78 425.00 | 78 425.00 | 78 425.00 | |
CH Prepaid expenses | 3 009.00 | 3 009.00 | 3 009.00 | |
CJ TOTAL (II) | 467 673.00 | 467 673.00 | 467 673.00 | |
CO Grand total (0 to V) | 1 808 156.00 | 11 490.00 | 1 796 666.00 | 1 808 156.00 |
CP Shares due in less than one year | 2 846.00 | 2 846.00 | ||
CU Other investments | 18 875.00 | 18 875.00 | 18 875.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
DD Legal reserve (1) | 10 286.00 | 4 671.00 | 10 286.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 241.00 | 109 615.00 | 108 241.00 | |
DL TOTAL (I) | 1 418 527.00 | 1 414 286.00 | 1 418 527.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 851.00 | 74 391.00 | 44 851.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49.00 | 5.00 | 49.00 | |
DX Trade payables and related accounts | 286 944.00 | 291 787.00 | 286 944.00 | |
DY Tax and social security liabilities | 46 295.00 | 81 770.00 | 46 295.00 | |
EC TOTAL (IV) | 378 139.00 | 447 953.00 | 378 139.00 | |
EE Grand total (I to V) | 1 796 666.00 | 1 862 239.00 | 1 796 666.00 | |
EG Accrued income and payables due within one year | 363 116.00 | 403 102.00 | 363 116.00 | |
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