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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : SOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE DE PHARM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Partially confidential | 2021-09-30 | Complete |
| 2021-12-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-25 | Partially confidential | 2019-09-30 | Complete |
| Name | SOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE DE PHARM |
| Siren | 842008120 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 36651 |
| Management number | 2018D01875 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 Pessac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 860 000.00 | 860 000.00 | 860 000.00 | |
AT Other tangible assets | 13 592.00 | 7 983.00 | 5 608.00 | 13 592.00 |
BH Other financial assets | 6 005.00 | 6 005.00 | 6 005.00 | |
BJ TOTAL (I) | 879 597.00 | 7 983.00 | 871 613.00 | 879 597.00 |
BT Goods | 129 800.00 | 129 800.00 | 129 800.00 | |
BX Customers and related accounts | 14 415.00 | 46.00 | 14 369.00 | 14 415.00 |
BZ Other receivables | 12 280.00 | 12 280.00 | 12 280.00 | |
CF Cash and cash equivalents | 29 820.00 | 29 820.00 | 29 820.00 | |
CH Prepaid expenses | 120.00 | 120.00 | 120.00 | |
CJ TOTAL (II) | 186 436.00 | 46.00 | 186 390.00 | 186 436.00 |
CO Grand total (0 to V) | 1 066 032.00 | 8 029.00 | 1 058 003.00 | 1 066 032.00 |
CP Shares due in less than one year | 6 005.00 | 6 005.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -58 508.00 | -58 508.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 239.00 | -58 508.00 | 88 239.00 | |
DL TOTAL (I) | 30 730.00 | -57 508.00 | 30 730.00 | |
DU Loans and Debts from Credit Institutions (3) | 717 567.00 | 787 718.00 | 717 567.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 169 733.00 | 189 241.00 | 169 733.00 | |
DX Trade payables and related accounts | 90 961.00 | 137 966.00 | 90 961.00 | |
DY Tax and social security liabilities | 47 281.00 | 23 779.00 | 47 281.00 | |
EA Other liabilities | 1 731.00 | 26 002.00 | 1 731.00 | |
EC TOTAL (IV) | 1 027 273.00 | 1 164 706.00 | 1 027 273.00 | |
EE Grand total (I to V) | 1 058 003.00 | 1 107 197.00 | 1 058 003.00 | |
EG Accrued income and payables due within one year | 210 443.00 | 257 931.00 | 210 443.00 | |
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