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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR BRICE MAYOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-02 | Partially confidential | 2017-06-30 | Simplified |
| 2017-04-24 | Partially confidential | 2016-06-30 | Simplified |
| Name | SELARL DU DOCTEUR BRICE MAYOR |
| Siren | 499216026 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/011630 |
| Management number | 2007D01522 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| 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 | 219 270.00 | 219 270.00 | 219 270.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 219 470.00 | 219 470.00 | 219 470.00 | |
072 Receivables – Other | 46 777.00 | 46 777.00 | 46 777.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
092 Prepaid expenses | 454.00 | 454.00 | 454.00 | |
096 Total Current Assets + Prepaid Expenses | 47 249.00 | 47 249.00 | 47 249.00 | |
110 Total Assets | 266 719.00 | 266 719.00 | 266 719.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 79 542.00 | |||
136 Profit for the Year | 13 664.00 | |||
142 Total Equity - Total I | 104 207.00 | |||
156 Loans and similar debts | 103 659.00 | |||
166 Suppliers and related accounts | 25 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 489.00 | |||
172 Other debts | 33 223.00 | |||
176 Total debts | 162 511.00 | |||
180 Liabilities Total | 266 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
195 Of which payables due in more than one year | 86 693.00 | |||
| 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) | 219 270.00 | 219 270.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
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