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BALANCE SHEET (
2022-11-10)
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 | 2021-07-31 |
| Registry code | 3303 |
| Registration number | 5138 |
| Management number | 2019D00445 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| 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 | 2 499.00 | 1 653.00 | 4 152.00 |
AT Other tangible assets | 105 480.00 | 30 046.00 | 75 435.00 | 105 480.00 |
BH Other financial assets | 34 771.00 | 8 573.00 | 26 198.00 | 34 771.00 |
BJ TOTAL (I) | 1 514 403.00 | 41 117.00 | 1 473 286.00 | 1 514 403.00 |
BT Goods | 174 086.00 | 2 225.00 | 171 861.00 | 174 086.00 |
BX Customers and related accounts | 43 225.00 | 43 225.00 | 43 225.00 | |
BZ Other receivables | 10 147.00 | 10 147.00 | 10 147.00 | |
CF Cash and cash equivalents | 408 741.00 | 408 741.00 | 408 741.00 | |
CH Prepaid expenses | 4 164.00 | 4 164.00 | 4 164.00 | |
CJ TOTAL (II) | 640 364.00 | 2 225.00 | 638 139.00 | 640 364.00 |
CO Grand total (0 to V) | 2 154 766.00 | 43 342.00 | 2 111 424.00 | 2 154 766.00 |
CP Shares due in less than one year | 26 198.00 | 26 198.00 | ||
| 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 | ||
DG Other reserves | 86 718.00 | 86 718.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 177 444.00 | 86 818.00 | 177 444.00 | |
DL TOTAL (I) | 265 262.00 | 87 818.00 | 265 262.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 242 949.00 | 1 334 883.00 | 1 242 949.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 286 246.00 | 281 342.00 | 286 246.00 | |
DX Trade payables and related accounts | 198 695.00 | 220 800.00 | 198 695.00 | |
DY Tax and social security liabilities | 112 596.00 | 95 080.00 | 112 596.00 | |
EA Other liabilities | 5 676.00 | 5 676.00 | ||
EC TOTAL (IV) | 1 846 162.00 | 1 932 104.00 | 1 846 162.00 | |
EE Grand total (I to V) | 2 111 424.00 | 2 019 923.00 | 2 111 424.00 | |
EG Accrued income and payables due within one year | 877 693.00 | 689 155.00 | 877 693.00 | |
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