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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : DOCTEUR JEAN MARC HUROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-02 | Partially confidential | 2017-06-30 | Simplified |
| 2017-04-21 | Partially confidential | 2016-06-30 | Simplified |
| Name | DOCTEUR JEAN MARC HUROT |
| Siren | 441127842 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/011538 |
| Management number | 2002D00368 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 171 373.00 | 171 373.00 | 171 373.00 | |
028 Tangible Assets | 49 123.00 | 22 456.00 | 26 667.00 | 49 123.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 220 696.00 | 22 456.00 | 198 240.00 | 220 696.00 |
072 Receivables – Other | 45 722.00 | 45 722.00 | 45 722.00 | |
084 Cash | 8 291.00 | 8 291.00 | 8 291.00 | |
092 Prepaid expenses | 445.00 | 445.00 | 445.00 | |
096 Total Current Assets + Prepaid Expenses | 54 459.00 | 54 459.00 | 54 459.00 | |
110 Total Assets | 275 155.00 | 22 456.00 | 252 699.00 | 275 155.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 112 990.00 | |||
136 Profit for the Year | 11 160.00 | |||
142 Total Equity - Total I | 132 950.00 | |||
156 Loans and similar debts | 13 109.00 | |||
166 Suppliers and related accounts | 14 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 579.00 | |||
172 Other debts | 92 095.00 | |||
176 Total debts | 119 749.00 | |||
180 Liabilities Total | 252 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 522.00 | |||
195 Of which payables due in more than one year | 5 701.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 322.00 | 1 322.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 219 174.00 | 219 174.00 | ||
492 Total Fixed Assets (Increases) | 1 522.00 | 1 522.00 | ||
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