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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : SOCIETE D EXERCICE LIBERAL A RESPONSABILITE LIMITEE OFFICE D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2020-12-31 | Complete |
| 2019-03-12 | Partially confidential | 2018-12-31 | Complete |
| 2017-02-22 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE D EXERCICE LIBERAL A RESPONSABILITE LIMITEE OFFICE D |
| Siren | 342582319 |
| Closing | 2016-12-31 |
| Registry code | 5301 |
| Registration number | 594 |
| Management number | 2005D00404 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53300 Ambrières-les-Vallées |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 35 227.00 | 21 167.00 | 14 059.00 | 35 227.00 |
BH Other financial assets | 2 326.00 | 2 326.00 | 2 326.00 | |
BJ TOTAL (I) | 189 271.00 | 39 459.00 | 149 812.00 | 189 271.00 |
BX Customers and related accounts | 10 857.00 | 10 857.00 | 10 857.00 | |
BZ Other receivables | 2 543.00 | 2 543.00 | 2 543.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CH Prepaid expenses | 1 445.00 | 1 445.00 | 1 445.00 | |
CJ TOTAL (II) | 782 638.00 | 782 638.00 | 782 638.00 | |
CO Grand total (0 to V) | 971 909.00 | 39 459.00 | 932 450.00 | 971 909.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 102 140.00 | 102 140.00 | 102 140.00 | |
DD Legal reserve (1) | 10 214.00 | 10 214.00 | ||
DG Other reserves | 4 475.00 | 4 475.00 | ||
DH Retained earnings | -311.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 626.00 | 45 057.00 | 28 626.00 | |
DL TOTAL (I) | 145 456.00 | 146 886.00 | 145 456.00 | |
DU Loans and Debts from Credit Institutions (3) | 101 121.00 | 99 024.00 | 101 121.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 012.00 | 616.00 | 4 012.00 | |
DX Trade payables and related accounts | 5 951.00 | 5 807.00 | 5 951.00 | |
DY Tax and social security liabilities | 58 729.00 | 64 131.00 | 58 729.00 | |
EA Other liabilities | 617 179.00 | 239 761.00 | 617 179.00 | |
EC TOTAL (IV) | 786 993.00 | 409 340.00 | 786 993.00 | |
EE Grand total (I to V) | 932 450.00 | 556 226.00 | 932 450.00 | |
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