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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : SOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE A ASSOCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-09-30 | Complete |
| 2020-07-21 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-12 | Partially confidential | 2016-09-30 | Complete |
| Name | SOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE A ASSOCI |
| Siren | 448039693 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 8225 |
| Management number | 2003D00513 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33200 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 443 000.00 | 443 000.00 | 443 000.00 | |
AR Technical installations, industrial equipment and tools | 90 799.00 | 68 456.00 | 22 342.00 | 90 799.00 |
AT Other tangible assets | 29 670.00 | 29 605.00 | 64.00 | 29 670.00 |
AV Fixed assets in progress | 500.00 | 500.00 | 500.00 | |
BH Other financial assets | 7 200.00 | 7 200.00 | 7 200.00 | |
BJ TOTAL (I) | 1 019 569.00 | 98 062.00 | 921 506.00 | 1 019 569.00 |
BL Raw materials, supplies | 72 077.00 | 72 077.00 | 72 077.00 | |
BX Customers and related accounts | 9 210.00 | 9 210.00 | 9 210.00 | |
BZ Other receivables | 2 142.00 | 2 142.00 | 2 142.00 | |
CD Marketable securities | 500 797.00 | 500 797.00 | 500 797.00 | |
CF Cash and cash equivalents | 127 627.00 | 127 627.00 | 127 627.00 | |
CH Prepaid expenses | 11 353.00 | 11 353.00 | 11 353.00 | |
CJ TOTAL (II) | 723 206.00 | 723 206.00 | 723 206.00 | |
CO Grand total (0 to V) | 1 742 776.00 | 98 062.00 | 1 644 713.00 | 1 742 776.00 |
CU Other investments | 448 400.00 | 448 400.00 | 448 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DE Statutory or contractual reserves | 23 040.00 | 21 600.00 | 23 040.00 | |
DG Other reserves | 862 043.00 | 825 668.00 | 862 043.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 294 015.00 | 117 814.00 | 294 015.00 | |
DL TOTAL (I) | 1 195 598.00 | 981 583.00 | 1 195 598.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 343.00 | 105 079.00 | 65 343.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 251.00 | 15 804.00 | 13 251.00 | |
DX Trade payables and related accounts | 8 659.00 | 22 842.00 | 8 659.00 | |
DY Tax and social security liabilities | 161 025.00 | 42 428.00 | 161 025.00 | |
EA Other liabilities | 200 835.00 | 191 079.00 | 200 835.00 | |
EC TOTAL (IV) | 449 115.00 | 377 235.00 | 449 115.00 | |
EE Grand total (I to V) | 1 644 713.00 | 1 358 818.00 | 1 644 713.00 | |
EG Accrued income and payables due within one year | 424 688.00 | 311 891.00 | 424 688.00 | |
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