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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : SELARLU DOCTEUR RUBINSTEIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-21 | Partially confidential | 2017-12-31 | Complete |
| Name | SELARLU DOCTEUR RUBINSTEIN |
| Siren | 794406272 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 48596 |
| Management number | 2013D03076 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 148 000.00 | 148 000.00 | 148 000.00 | |
AR Technical installations, industrial equipment and tools | 13 133.00 | 4 289.00 | 8 844.00 | 13 133.00 |
AT Other tangible assets | 102 458.00 | 93 312.00 | 9 145.00 | 102 458.00 |
BH Other financial assets | 33.00 | 33.00 | 33.00 | |
BJ TOTAL (I) | 263 623.00 | 97 601.00 | 166 022.00 | 263 623.00 |
BX Customers and related accounts | 13 132.00 | 13 132.00 | 13 132.00 | |
BZ Other receivables | 52 296.00 | 52 296.00 | 52 296.00 | |
CJ TOTAL (II) | 65 428.00 | 65 428.00 | 65 428.00 | |
CO Grand total (0 to V) | 329 051.00 | 97 601.00 | 231 450.00 | 329 051.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 124 063.00 | 124 063.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 195.00 | 32 195.00 | ||
DL TOTAL (I) | 167 258.00 | 167 258.00 | ||
DU Loans and Debts from Credit Institutions (3) | 37 105.00 | 37 105.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 522.00 | 1 522.00 | ||
DX Trade payables and related accounts | 10 228.00 | 10 228.00 | ||
DY Tax and social security liabilities | 15 337.00 | 15 337.00 | ||
EC TOTAL (IV) | 64 191.00 | 64 191.00 | ||
EE Grand total (I to V) | 231 450.00 | 231 450.00 | ||
EG Accrued income and payables due within one year | 53 126.00 | 53 126.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 39.00 | 39.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 87 417.00 | 10 184.00 | 87 417.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 87 417.00 | 10 184.00 | 87 417.00 | |
| 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 | 37 105.00 | 26 040.00 | 11 065.00 | 37 105.00 |
8B Suppliers and Related Accounts | 10 228.00 | 10 228.00 | 10 228.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 16 859.00 | 16 859.00 | 16 859.00 | |
UT Other financial assets | 33.00 | 33.00 | 33.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 65 428.00 | 65 428.00 | 65 428.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 65 461.00 | 65 428.00 | 33.00 | 65 461.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 64 191.00 | 53 126.00 | 11 065.00 | 64 191.00 |
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