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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE ALABEATRIX-RUBIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-08-31 | Complete |
| 2022-04-11 | Public | 2021-08-31 | Complete |
| 2021-04-01 | Public | 2020-08-31 | Complete |
| 2020-03-04 | Public | 2019-08-31 | Complete |
| 2020-02-28 | Public | 2018-08-31 | Complete |
| 2017-10-28 | Partially confidential | 2017-03-31 | Complete |
| 2017-05-26 | Partially confidential | 2016-08-31 | Complete |
| Name | SELARL PHARMACIE ALABEATRIX-RUBIN |
| Siren | 518513759 |
| Closing | 2016-08-31 |
| Registry code | 7402 |
| Registration number | 2077 |
| Management number | 2017B00906 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 114 Route de Touvière 74500 LARRINGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 333.00 | 5 333.00 | 5 333.00 | |
AH Goodwill | 1 836 638.00 | 1 836 638.00 | 1 836 638.00 | |
AJ Other Intangible Assets | 353 700.00 | 94 163.00 | 259 537.00 | 353 700.00 |
AR Technical installations, industrial equipment and tools | 6 909.00 | 5 559.00 | 1 350.00 | 6 909.00 |
AT Other tangible assets | 111 412.00 | 77 952.00 | 33 459.00 | 111 412.00 |
BD Other fixed assets | 930.00 | 930.00 | 930.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 2 315 082.00 | 183 007.00 | 2 132 075.00 | 2 315 082.00 |
BT Goods | 132 887.00 | 132 887.00 | 132 887.00 | |
BV Advances and down payments on orders | 189.00 | 189.00 | 189.00 | |
BX Customers and related accounts | 44 529.00 | 44 529.00 | 44 529.00 | |
BZ Other receivables | 9 018.00 | 9 018.00 | 9 018.00 | |
CD Marketable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 90 882.00 | 90 882.00 | 90 882.00 | |
CH Prepaid expenses | 2 005.00 | 2 005.00 | 2 005.00 | |
CJ TOTAL (II) | 284 511.00 | 284 511.00 | 284 511.00 | |
CO Grand total (0 to V) | 2 599 593.00 | 183 007.00 | 2 416 586.00 | 2 599 593.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 654 946.00 | 654 946.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 235.00 | 140 235.00 | ||
DL TOTAL (I) | 817 180.00 | 817 180.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 118 088.00 | 1 118 088.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 312 390.00 | 312 390.00 | ||
DX Trade payables and related accounts | 124 460.00 | 124 460.00 | ||
DY Tax and social security liabilities | 44 467.00 | 44 467.00 | ||
EC TOTAL (IV) | 1 599 406.00 | 1 599 406.00 | ||
EE Grand total (I to V) | 2 416 586.00 | 2 416 586.00 | ||
EG Accrued income and payables due within one year | 680 571.00 | 680 571.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 312 390.00 | 312 390.00 | 312 390.00 | |
8B Suppliers and Related Accounts | 124 460.00 | 124 460.00 | 124 460.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 55 712.00 | 55 552.00 | 160.00 | 55 712.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 599 406.00 | 680 571.00 | 831 764.00 | 1 599 406.00 |
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