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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : SOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE DE PHARM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2022-01-31 | Complete |
| 2021-11-26 | Partially confidential | 2021-01-31 | Complete |
| 2020-10-14 | Partially confidential | 2020-01-31 | Complete |
| 2019-09-27 | Partially confidential | 2019-01-31 | Complete |
| Name | SOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE DE PHARM |
| Siren | 388913584 |
| Closing | 2020-01-31 |
| Registry code | 3302 |
| Registration number | 23135 |
| Management number | 2018D01076 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 396 063.00 | 396 063.00 | 396 063.00 | |
AP Buildings | 22 105.00 | 22 105.00 | 22 105.00 | |
AR Technical installations, industrial equipment and tools | 15 754.00 | 11 455.00 | 4 299.00 | 15 754.00 |
AT Other tangible assets | 222 225.00 | 187 042.00 | 35 183.00 | 222 225.00 |
BD Other fixed assets | 7 218.00 | 7 218.00 | 7 218.00 | |
BF Loans | 9 000.00 | 9 000.00 | 9 000.00 | |
BH Other financial assets | 174 978.00 | 174 978.00 | 174 978.00 | |
BJ TOTAL (I) | 849 343.00 | 220 602.00 | 628 741.00 | 849 343.00 |
BT Goods | 184 618.00 | 779.00 | 183 839.00 | 184 618.00 |
BX Customers and related accounts | 70 370.00 | 155.00 | 70 215.00 | 70 370.00 |
BZ Other receivables | 31 239.00 | 31 239.00 | 31 239.00 | |
CF Cash and cash equivalents | 103 329.00 | 103 329.00 | 103 329.00 | |
CH Prepaid expenses | 4 313.00 | 4 313.00 | 4 313.00 | |
CJ TOTAL (II) | 393 870.00 | 934.00 | 392 935.00 | 393 870.00 |
CO Grand total (0 to V) | 1 243 212.00 | 221 536.00 | 1 021 676.00 | 1 243 212.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 397 892.00 | 397 892.00 | ||
DD Legal reserve (1) | 8 129.00 | 8 129.00 | ||
DG Other reserves | 947.00 | 947.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 154 697.00 | 154 697.00 | ||
DL TOTAL (I) | 561 664.00 | 561 664.00 | ||
DU Loans and Debts from Credit Institutions (3) | 65 176.00 | 65 176.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 98 939.00 | 98 939.00 | ||
DX Trade payables and related accounts | 233 336.00 | 233 336.00 | ||
DY Tax and social security liabilities | 59 615.00 | 59 615.00 | ||
EA Other liabilities | 2 946.00 | 2 946.00 | ||
EC TOTAL (IV) | 460 012.00 | 460 012.00 | ||
EE Grand total (I to V) | 1 021 676.00 | 1 021 676.00 | ||
EG Accrued income and payables due within one year | 410 248.00 | 410 248.00 | ||
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