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BALANCE SHEET (
2019-07-04)
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 | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 8684 |
| Management number | 2001D00203 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| 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 | 225 120.00 | 215 422.00 | 9 698.00 | 225 120.00 |
BH Other financial assets | 175.00 | 175.00 | 175.00 | |
BJ TOTAL (I) | 935 707.00 | 215 422.00 | 720 285.00 | 935 707.00 |
BT Goods | 90 717.00 | 90 717.00 | 90 717.00 | |
BX Customers and related accounts | 47 772.00 | 47 772.00 | 47 772.00 | |
BZ Other receivables | 20 983.00 | 20 983.00 | 20 983.00 | |
CF Cash and cash equivalents | 284 766.00 | 284 766.00 | 284 766.00 | |
CH Prepaid expenses | 4 649.00 | 4 649.00 | 4 649.00 | |
CJ TOTAL (II) | 448 889.00 | 448 889.00 | 448 889.00 | |
CO Grand total (0 to V) | 1 384 597.00 | 215 422.00 | 1 169 174.00 | 1 384 597.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 40 000.00 | 2 000.00 | 40 000.00 | |
DG Other reserves | 294 808.00 | 329 293.00 | 294 808.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 853.00 | 93 514.00 | 80 853.00 | |
DL TOTAL (I) | 815 662.00 | 824 808.00 | 815 662.00 | |
DU Loans and Debts from Credit Institutions (3) | 197.00 | 82.00 | 197.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 168.00 | 41 832.00 | 36 168.00 | |
DX Trade payables and related accounts | 174 215.00 | 211 653.00 | 174 215.00 | |
DY Tax and social security liabilities | 140 896.00 | 164 446.00 | 140 896.00 | |
EA Other liabilities | 2 034.00 | 2 239.00 | 2 034.00 | |
EC TOTAL (IV) | 353 512.00 | 420 254.00 | 353 512.00 | |
EE Grand total (I to V) | 1 169 174.00 | 1 245 063.00 | 1 169 174.00 | |
EI Including equity loans | 36 168.00 | 36 168.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 174 215.00 | 174 215.00 | 174 215.00 | |
8C Staff and Related Accounts | 78 701.00 | 78 701.00 | 78 701.00 | |
8D Social Security and Other Social Organizations | 49 622.00 | 49 622.00 | 49 622.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 034.00 | 2 034.00 | 2 034.00 | |
UT Other financial assets | 175.00 | 175.00 | 175.00 | |
UX Other trade receivables | 47 772.00 | 47 772.00 | 47 772.00 | |
VB VAT | 3 724.00 | 3 724.00 | 3 724.00 | |
VG Loans with a maturity of up to one year at origin | 197.00 | 197.00 | 197.00 | |
VI Group and Associates | 36 169.00 | 36 169.00 | 36 169.00 | |
VM Income taxes | 13 774.00 | 13 774.00 | 13 774.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 431.00 | 1 431.00 | 1 431.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 485.00 | 3 485.00 | 3 485.00 | |
VS Prepaid expenses | 4 650.00 | 4 650.00 | 4 650.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 73 580.00 | 73 580.00 | 73 580.00 | |
VW VAT | 11 142.00 | 11 142.00 | 11 142.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 353 513.00 | 353 513.00 | 353 513.00 | |
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