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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : DOCTEUR LORRIAUX CHRISTIE
| 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 LORRIAUX CHRISTIE |
| Siren | 451988596 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/011539 |
| Management number | 2004D00477 |
| 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 | 248 070.00 | 248 070.00 | 248 070.00 | |
028 Tangible Assets | 1 965.00 | 1 209.00 | 756.00 | 1 965.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 250 235.00 | 1 209.00 | 249 026.00 | 250 235.00 |
072 Receivables – Other | 46 584.00 | 46 584.00 | 46 584.00 | |
092 Prepaid expenses | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 46 866.00 | 46 866.00 | 46 866.00 | |
110 Total Assets | 297 101.00 | 1 209.00 | 295 892.00 | 297 101.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 107 114.00 | |||
136 Profit for the Year | 15 763.00 | |||
142 Total Equity - Total I | 131 678.00 | |||
156 Loans and similar debts | 2 729.00 | |||
166 Suppliers and related accounts | 13 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 832.00 | |||
172 Other debts | 147 838.00 | |||
176 Total debts | 164 214.00 | |||
180 Liabilities Total | 295 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 250 035.00 | 250 035.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
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