Grow your business safely with SOCIETE D EXERCICE LIBERAL A RESPONSABILITE LIMITEE DE PHARM
All the information you need about SOCIETE D EXERCICE LIBERAL A RESPONSABILITE LIMITEE DE PHARM to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE D EXERCICE LIBERAL A RESPONSABILITE LIMITEE DE PHARM >
BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : SOCIETE D EXERCICE LIBERAL A RESPONSABILITE LIMITEE DE PHARM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Partially confidential | 2021-06-30 | Complete |
| 2020-03-04 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-10 | Partially confidential | 2018-06-30 | Complete |
| Name | SOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE DE PHARM |
| Siren | 391956414 |
| Closing | 2021-06-30 |
| Registry code | 8102 |
| Registration number | 1208 |
| Management number | 2018D00060 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81390 Briatexte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 650.00 | 650.00 | 650.00 | |
AH Goodwill | 686 021.00 | 686 021.00 | 686 021.00 | |
AN Land | 12 704.00 | 12 704.00 | 12 704.00 | |
AP Buildings | 181 339.00 | 171 267.00 | 10 072.00 | 181 339.00 |
AR Technical installations, industrial equipment and tools | 9 987.00 | 8 360.00 | 1 627.00 | 9 987.00 |
AT Other tangible assets | 79 559.00 | 49 579.00 | 29 981.00 | 79 559.00 |
BD Other fixed assets | 2 820.00 | 2 820.00 | 2 820.00 | |
BH Other financial assets | 2 851.00 | 2 851.00 | 2 851.00 | |
BJ TOTAL (I) | 975 946.00 | 229 855.00 | 746 090.00 | 975 946.00 |
BT Goods | 96 235.00 | 96 235.00 | 96 235.00 | |
BV Advances and down payments on orders | 4 922.00 | 4 922.00 | 4 922.00 | |
BX Customers and related accounts | 32 782.00 | 32 782.00 | 32 782.00 | |
BZ Other receivables | 7 012.00 | 7 012.00 | 7 012.00 | |
CF Cash and cash equivalents | 81 175.00 | 81 175.00 | 81 175.00 | |
CH Prepaid expenses | 220.00 | 220.00 | 220.00 | |
CJ TOTAL (II) | 222 345.00 | 222 345.00 | 222 345.00 | |
CO Grand total (0 to V) | 1 198 290.00 | 229 855.00 | 968 435.00 | 1 198 290.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 208 525.00 | 114 078.00 | 208 525.00 | |
DH Retained earnings | 118 965.00 | 118 965.00 | 118 965.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 606.00 | 94 447.00 | 92 606.00 | |
DL TOTAL (I) | 428 481.00 | 335 875.00 | 428 481.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 097.00 | 11 105.00 | 7 097.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 358 831.00 | 467 040.00 | 358 831.00 | |
DX Trade payables and related accounts | 118 160.00 | 102 186.00 | 118 160.00 | |
DY Tax and social security liabilities | 51 443.00 | 48 204.00 | 51 443.00 | |
EA Other liabilities | 4 423.00 | 4 423.00 | ||
EC TOTAL (IV) | 539 955.00 | 628 535.00 | 539 955.00 | |
EE Grand total (I to V) | 968 435.00 | 964 410.00 | 968 435.00 | |
EG Accrued income and payables due within one year | 539 954.00 | 621 438.00 | 539 954.00 | |
all companies in France
Complete and comprehensive database.
