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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : SOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE DE PHARM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-07-31 | Complete |
| 2022-11-07 | Partially confidential | 2022-07-31 | Complete |
| 2021-02-18 | Partially confidential | 2020-07-31 | Complete |
| Name | SOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE DE PHARM |
| Siren | 852262658 |
| Closing | 2022-07-31 |
| Registry code | 3303 |
| Registration number | 5079 |
| Management number | 2019D00445 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33240 VAL DE VIRVEE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 370 000.00 | 1 370 000.00 | 1 370 000.00 | |
AR Technical installations, industrial equipment and tools | 4 152.00 | 2 929.00 | 1 223.00 | 4 152.00 |
AT Other tangible assets | 149 157.00 | 50 299.00 | 98 859.00 | 149 157.00 |
BH Other financial assets | 35 348.00 | 8 573.00 | 26 775.00 | 35 348.00 |
BJ TOTAL (I) | 1 558 657.00 | 61 800.00 | 1 496 857.00 | 1 558 657.00 |
BT Goods | 190 285.00 | 3 495.00 | 186 790.00 | 190 285.00 |
BX Customers and related accounts | 45 702.00 | 45 702.00 | 45 702.00 | |
BZ Other receivables | 22 158.00 | 22 158.00 | 22 158.00 | |
CF Cash and cash equivalents | 323 171.00 | 323 171.00 | 323 171.00 | |
CH Prepaid expenses | 2 950.00 | 2 950.00 | 2 950.00 | |
CJ TOTAL (II) | 584 265.00 | 3 495.00 | 580 770.00 | 584 265.00 |
CO Grand total (0 to V) | 2 142 922.00 | 65 296.00 | 2 077 627.00 | 2 142 922.00 |
CP Shares due in less than one year | 26 775.00 | 26 775.00 | ||
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 264 162.00 | 86 718.00 | 264 162.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 275 160.00 | 177 444.00 | 275 160.00 | |
DL TOTAL (I) | 540 422.00 | 265 262.00 | 540 422.00 | |
DM Proceeds from equity securities issues | 1.00 | |||
DU Loans and Debts from Credit Institutions (3) | 1 130 543.00 | 1 242 949.00 | 1 130 543.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 728.00 | 286 246.00 | 71 728.00 | |
DX Trade payables and related accounts | 221 992.00 | 198 695.00 | 221 992.00 | |
DY Tax and social security liabilities | 106 455.00 | 112 596.00 | 106 455.00 | |
EA Other liabilities | 6 486.00 | 5 676.00 | 6 486.00 | |
EC TOTAL (IV) | 1 537 204.00 | 1 846 162.00 | 1 537 204.00 | |
EE Grand total (I to V) | 2 077 627.00 | 2 111 424.00 | 2 077 627.00 | |
EG Accrued income and payables due within one year | 589 763.00 | 877 693.00 | 589 763.00 | |
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