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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : UBIPHARM-DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | UBIPHARM-DEVELOPPEMENT |
| Siren | 809608839 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 4349 |
| Management number | 2015B00272 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76120 Le Grand Quevilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 601 009.00 | 601 009.00 | 601 009.00 | |
044 Total Fixed Assets | 601 009.00 | 601 009.00 | 601 009.00 | |
068 Receivables – Trade and related accounts | 61 196.00 | 61 196.00 | 61 196.00 | |
072 Receivables – Other | 1 324 154.00 | 1 324 154.00 | 1 324 154.00 | |
084 Cash | 1 007.00 | 1 007.00 | 1 007.00 | |
096 Total Current Assets + Prepaid Expenses | 1 386 356.00 | 1 386 356.00 | 1 386 356.00 | |
110 Total Assets | 1 987 365.00 | 1 987 365.00 | 1 987 365.00 | |
120 Share or Individual Capital | 2 081 640.00 | |||
134 Retained Earnings | -116 282.00 | |||
136 Profit for the Year | 7 922.00 | |||
142 Total Equity - Total I | 1 973 280.00 | |||
166 Suppliers and related accounts | 3 886.00 | |||
172 Other debts | 10 199.00 | |||
176 Total debts | 14 085.00 | |||
180 Liabilities Total | 1 987 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 011.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 50 997.00 | 50 997.00 | ||
232 Total operating income excluding VAT | 50 997.00 | 50 997.00 | ||
242 Other external expenses | 45 104.00 | 45 104.00 | ||
243 (including business tax) | -1 351.00 | -1 351.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 240.00 | 45 240.00 | ||
270 Operating profit | 5 757.00 | 5 757.00 | ||
280 Financial income | 14 425.00 | 14 425.00 | ||
290 Exceptional income | 9 352.00 | 9 352.00 | ||
300 Exceptional expenses | 21 611.00 | 21 611.00 | ||
310 Profit or loss | 7 922.00 | 7 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 000.00 | 15 000.00 | ||
484 DECREASES Financial Assets | 21 611.00 | 21 611.00 | ||
490 Total Fixed Assets (Gross Value) | 607 620.00 | 607 620.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
494 Total Fixed Assets (Decreases) | 21 611.00 | 21 611.00 | ||
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