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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : SOCIETE D EXERCICE LIBERAL A RESPONSABILITE LIMITEE DE PHARM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-13 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-26 | Partially confidential | 2017-12-31 | Complete |
| 2018-10-08 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE DE PHARM |
| Siren | 397453598 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 830 |
| Management number | 2015D00008 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82400 Valence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 080.00 | 6 214.00 | 866.00 | 7 080.00 |
AH Goodwill | 548 816.00 | 548 816.00 | 548 816.00 | |
AP Buildings | 44 316.00 | 44 316.00 | 44 316.00 | |
AR Technical installations, industrial equipment and tools | 7 782.00 | 4 778.00 | 3 004.00 | 7 782.00 |
AT Other tangible assets | 285 574.00 | 146 870.00 | 138 704.00 | 285 574.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 803.00 | 803.00 | 803.00 | |
BJ TOTAL (I) | 901 854.00 | 202 178.00 | 699 676.00 | 901 854.00 |
BT Goods | 160 588.00 | 160 588.00 | 160 588.00 | |
BV Advances and down payments on orders | 1 780.00 | 1 780.00 | 1 780.00 | |
BX Customers and related accounts | 27 192.00 | 27 192.00 | 27 192.00 | |
BZ Other receivables | 49 892.00 | 49 892.00 | 49 892.00 | |
CD Marketable securities | 138 219.00 | 138 219.00 | 138 219.00 | |
CF Cash and cash equivalents | 235 259.00 | 235 259.00 | 235 259.00 | |
CH Prepaid expenses | 4 337.00 | 4 337.00 | 4 337.00 | |
CJ TOTAL (II) | 617 267.00 | 617 267.00 | 617 267.00 | |
CO Grand total (0 to V) | 1 519 121.00 | 202 178.00 | 1 316 943.00 | 1 519 121.00 |
CU Other investments | 7 482.00 | 7 482.00 | 7 482.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 18 262.00 | 20 000.00 | |
DG Other reserves | 508 895.00 | 448 897.00 | 508 895.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 213.00 | 61 737.00 | 61 213.00 | |
DL TOTAL (I) | 790 108.00 | 728 895.00 | 790 108.00 | |
DU Loans and Debts from Credit Institutions (3) | 297 818.00 | 67 368.00 | 297 818.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 084.00 | 86 075.00 | 69 084.00 | |
DX Trade payables and related accounts | 86 479.00 | 97 709.00 | 86 479.00 | |
DY Tax and social security liabilities | 55 260.00 | 31 007.00 | 55 260.00 | |
EA Other liabilities | 18 194.00 | 17 583.00 | 18 194.00 | |
EC TOTAL (IV) | 526 835.00 | 299 743.00 | 526 835.00 | |
EE Grand total (I to V) | 1 316 943.00 | 1 028 638.00 | 1 316 943.00 | |
EG Accrued income and payables due within one year | 502 124.00 | 255 983.00 | 502 124.00 | |
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