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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIE VISCERALE ET GENERALE DES DOCTEURS PIERR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-29 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-02 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL DE CHIRURGIE VISCERALE ET GENERALE DES DOCTEURS PIERR |
| Siren | 452982317 |
| Closing | 2016-09-30 |
| Registry code | 1901 |
| Registration number | 603 |
| Management number | 2004D00059 |
| Activity code | 8622B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AR Technical installations, industrial equipment and tools | 621.00 | 482.00 | 139.00 | 621.00 |
AT Other tangible assets | 9 136.00 | 9 136.00 | 9 136.00 | |
BJ TOTAL (I) | 129 758.00 | 9 618.00 | 120 139.00 | 129 758.00 |
BX Customers and related accounts | 47 044.00 | 47 044.00 | 47 044.00 | |
BZ Other receivables | 2 321.00 | 2 321.00 | 2 321.00 | |
CD Marketable securities | 99 525.00 | 99 525.00 | 99 525.00 | |
CF Cash and cash equivalents | 102 152.00 | 102 152.00 | 102 152.00 | |
CH Prepaid expenses | 10 017.00 | 10 017.00 | 10 017.00 | |
CJ TOTAL (II) | 261 060.00 | 261 060.00 | 261 060.00 | |
CO Grand total (0 to V) | 390 818.00 | 9 618.00 | 381 199.00 | 390 818.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 400.00 | 152 400.00 | 152 400.00 | |
DD Legal reserve (1) | 18 941.00 | 18 941.00 | 18 941.00 | |
DG Other reserves | 49 675.00 | 17 155.00 | 49 675.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 118.00 | 47 720.00 | 52 118.00 | |
DL TOTAL (I) | 273 134.00 | 236 216.00 | 273 134.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 495.00 | 56 457.00 | 24 495.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 849.00 | 18 267.00 | 14 849.00 | |
DX Trade payables and related accounts | 22 966.00 | 9 887.00 | 22 966.00 | |
DY Tax and social security liabilities | 45 754.00 | 110 450.00 | 45 754.00 | |
EC TOTAL (IV) | 108 065.00 | 195 062.00 | 108 065.00 | |
EE Grand total (I to V) | 381 199.00 | 431 278.00 | 381 199.00 | |
EG Accrued income and payables due within one year | 108 065.00 | 170 569.00 | 108 065.00 | |
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