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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : SOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE DE PHARM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-04-30 | Complete |
| 2022-03-23 | Public | 2021-04-30 | Complete |
| 2020-12-02 | Partially confidential | 2020-04-30 | Complete |
| 2019-10-17 | Partially confidential | 2019-04-30 | Complete |
| 2018-12-24 | Partially confidential | 2018-04-30 | Complete |
| 2017-11-23 | Partially confidential | 2017-04-30 | Complete |
| Name | SOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE DE PHARM |
| Siren | 494543739 |
| Closing | 2020-04-30 |
| Registry code | 3302 |
| Registration number | 29318 |
| Management number | 2007D00302 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33190 Lamothe-Landerron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 845.00 | 2 845.00 | 2 845.00 | |
AH Goodwill | 869 000.00 | 869 000.00 | 869 000.00 | |
AR Technical installations, industrial equipment and tools | 2 477.00 | 1 902.00 | 575.00 | 2 477.00 |
AT Other tangible assets | 178 564.00 | 159 100.00 | 19 464.00 | 178 564.00 |
BH Other financial assets | 191.00 | 191.00 | 191.00 | |
BJ TOTAL (I) | 1 056 437.00 | 163 847.00 | 892 590.00 | 1 056 437.00 |
BT Goods | 150 666.00 | 7 695.00 | 142 971.00 | 150 666.00 |
BX Customers and related accounts | 12 615.00 | 274.00 | 12 342.00 | 12 615.00 |
BZ Other receivables | 52 288.00 | 52 288.00 | 52 288.00 | |
CF Cash and cash equivalents | 1 747.00 | 1 747.00 | 1 747.00 | |
CH Prepaid expenses | 6 277.00 | 6 277.00 | 6 277.00 | |
CJ TOTAL (II) | 223 594.00 | 7 969.00 | 215 625.00 | 223 594.00 |
CO Grand total (0 to V) | 1 280 031.00 | 171 816.00 | 1 108 215.00 | 1 280 031.00 |
CU Other investments | 3 360.00 | 3 360.00 | 3 360.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 101 800.00 | 101 800.00 | ||
DD Legal reserve (1) | 10 180.00 | 10 180.00 | ||
DG Other reserves | 502 275.00 | 502 275.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 992.00 | 104 992.00 | ||
DL TOTAL (I) | 719 248.00 | 719 248.00 | ||
DU Loans and Debts from Credit Institutions (3) | 139 463.00 | 139 463.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 919.00 | 43 919.00 | ||
DX Trade payables and related accounts | 168 910.00 | 168 910.00 | ||
DY Tax and social security liabilities | 35 068.00 | 35 068.00 | ||
EA Other liabilities | 1 608.00 | 1 608.00 | ||
EC TOTAL (IV) | 388 968.00 | 388 968.00 | ||
EE Grand total (I to V) | 1 108 215.00 | 1 108 215.00 | ||
EG Accrued income and payables due within one year | 232 311.00 | 232 311.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 784.00 | 2 784.00 | ||
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