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BALANCE SHEET (
2017-10-28)
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 | 2017-03-31 |
| Registry code | 7402 |
| Registration number | 6593 |
| Management number | 2017B00906 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-28 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | Société d’Exercice↑d’Exercice Libéral à Responsabilité |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 353 700.00 | 102 416.00 | 251 284.00 | 353 700.00 |
BJ TOTAL (I) | 353 700.00 | 102 416.00 | 251 284.00 | 353 700.00 |
BV Advances and down payments on orders | 1 311.00 | 1 311.00 | 1 311.00 | |
BX Customers and related accounts | 37 790.00 | 37 790.00 | 37 790.00 | |
BZ Other receivables | 1 901 910.00 | 1 901 910.00 | 1 901 910.00 | |
CD Marketable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 58 877.00 | 58 877.00 | 58 877.00 | |
CH Prepaid expenses | 570.00 | 570.00 | 570.00 | |
CJ TOTAL (II) | 2 005 458.00 | 2 005 458.00 | 2 005 458.00 | |
CO Grand total (0 to V) | 2 359 158.00 | 102 416.00 | 2 256 742.00 | 2 359 158.00 |
| 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 | 795 180.00 | 795 180.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 979.00 | 6 979.00 | ||
DL TOTAL (I) | 824 159.00 | 824 159.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 007 616.00 | 1 007 616.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 281 569.00 | 281 569.00 | ||
DX Trade payables and related accounts | 105 867.00 | 105 867.00 | ||
DY Tax and social security liabilities | 37 531.00 | 37 531.00 | ||
EC TOTAL (IV) | 1 432 583.00 | 1 432 583.00 | ||
EE Grand total (I to V) | 2 256 742.00 | 2 256 742.00 | ||
EG Accrued income and payables due within one year | 1 432 583.00 | 1 432 583.00 | ||
| 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 | 281 569.00 | 281 569.00 | 281 569.00 | |
8B Suppliers and Related Accounts | 105 867.00 | 105 867.00 | 105 867.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 940 270.00 | 1 918 861.00 | 1 781 590.00 | 1 940 270.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 432 583.00 | 1 432 583.00 | 1 432 583.00 | |
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