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BALANCE SHEET (
2021-03-11)
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 | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2021/007161 |
| Management number | 2015D00173 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| 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 | 261 896.00 | 19 950.00 | 241 946.00 | 261 896.00 |
AX Advances and down payments | 61 647.00 | 61 647.00 | 61 647.00 | |
BH Other financial assets | 2 846.00 | 2 846.00 | 2 846.00 | |
BJ TOTAL (I) | 1 635 265.00 | 19 950.00 | 1 615 315.00 | 1 635 265.00 |
BT Goods | 244 233.00 | 244 233.00 | 244 233.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 27 432.00 | 27 432.00 | 27 432.00 | |
BZ Other receivables | 176 629.00 | 176 629.00 | 176 629.00 | |
CF Cash and cash equivalents | 1 220.00 | 1 220.00 | 1 220.00 | |
CH Prepaid expenses | 1 554.00 | 1 554.00 | 1 554.00 | |
CJ TOTAL (II) | 451 069.00 | 451 069.00 | 451 069.00 | |
CO Grand total (0 to V) | 2 086 334.00 | 19 950.00 | 2 066 384.00 | 2 086 334.00 |
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) | 16 027.00 | 10 286.00 | 16 027.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 122.00 | 108 241.00 | 131 122.00 | |
DL TOTAL (I) | 1 447 149.00 | 1 418 527.00 | 1 447 149.00 | |
DM Proceeds from equity securities issues | 1.00 | |||
DU Loans and Debts from Credit Institutions (3) | 217 717.00 | 44 851.00 | 217 717.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 244.00 | 49.00 | 5 244.00 | |
DX Trade payables and related accounts | 333 530.00 | 286 944.00 | 333 530.00 | |
DY Tax and social security liabilities | 62 744.00 | 46 295.00 | 62 744.00 | |
EC TOTAL (IV) | 619 235.00 | 378 139.00 | 619 235.00 | |
EE Grand total (I to V) | 2 066 384.00 | 1 796 666.00 | 2 066 384.00 | |
EG Accrued income and payables due within one year | 619 235.00 | 363 116.00 | 619 235.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 29 159.00 | 29 159.00 | ||
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