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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : PHARMASEMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-09 | Partially confidential | 2019-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | PHARMASEMM |
| Siren | 490745056 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 8293 |
| Management number | 2006D00250 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68000 Colmar |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 150 000.00 | |||
AT Other tangible assets | 724.00 | |||
BH Other financial assets | ||||
BJ TOTAL (I) | 2 150 724.00 | |||
BT Goods | 117 896.00 | |||
BX Customers and related accounts | 56 131.00 | |||
BZ Other receivables | 31 362.00 | |||
CD Marketable securities | 40.00 | |||
CF Cash and cash equivalents | 3 602.00 | |||
CH Prepaid expenses | 380.00 | |||
CJ TOTAL (II) | 209 413.00 | |||
CO Grand total (0 to V) | 2 360 138.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 1 349 434.00 | 1 217 606.00 | 1 349 434.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 747.00 | 131 828.00 | 125 747.00 | |
DL TOTAL (I) | 1 491 681.00 | 1 365 934.00 | 1 491 681.00 | |
DU Loans and Debts from Credit Institutions (3) | 415 897.00 | 586 921.00 | 415 897.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 238 861.00 | 241 105.00 | 238 861.00 | |
DX Trade payables and related accounts | 168 134.00 | 146 727.00 | 168 134.00 | |
DY Tax and social security liabilities | 45 562.00 | 45 084.00 | 45 562.00 | |
EC TOTAL (IV) | 868 456.00 | 1 019 839.00 | 868 456.00 | |
EE Grand total (I to V) | 2 360 138.00 | 2 385 773.00 | 2 360 138.00 | |
EI Including equity loans | 18 494.00 | 18 494.00 | ||
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