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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : SELARL DR ERIC SCHILLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2020-08-31 | Complete |
| 2020-05-20 | Public | 2019-08-31 | Complete |
| 2019-04-12 | Public | 2018-08-31 | Complete |
| 2017-05-24 | Partially confidential | 2016-08-31 | Complete |
| Name | SELARL DR ERIC SCHILLER |
| Siren | 802030379 |
| Closing | 2016-08-31 |
| Registry code | 1801 |
| Registration number | 1355 |
| Management number | 2014D00108 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18330 Neuvy-sur-Barangeon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 57 000.00 | 57 000.00 | 57 000.00 | |
AT Other tangible assets | 3 000.00 | 1 783.00 | 1 217.00 | 3 000.00 |
BJ TOTAL (I) | 60 515.00 | 1 783.00 | 58 732.00 | 60 515.00 |
BZ Other receivables | 138 088.00 | 138 088.00 | 138 088.00 | |
CF Cash and cash equivalents | 38 242.00 | 38 242.00 | 38 242.00 | |
CH Prepaid expenses | 656.00 | 656.00 | 656.00 | |
CJ TOTAL (II) | 176 985.00 | 176 985.00 | 176 985.00 | |
CO Grand total (0 to V) | 237 500.00 | 1 783.00 | 235 717.00 | 237 500.00 |
CU Other investments | 515.00 | 515.00 | 515.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 994.00 | 1 000.00 | |
DG Other reserves | 31 387.00 | 31 387.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 537.00 | 31 394.00 | 67 537.00 | |
DL TOTAL (I) | 109 924.00 | 42 387.00 | 109 924.00 | |
DU Loans and Debts from Credit Institutions (3) | 95 459.00 | 114 977.00 | 95 459.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 852.00 | 11 735.00 | 17 852.00 | |
DX Trade payables and related accounts | 1 191.00 | 1 011.00 | 1 191.00 | |
DY Tax and social security liabilities | 11 290.00 | 6 107.00 | 11 290.00 | |
EC TOTAL (IV) | 125 793.00 | 133 830.00 | 125 793.00 | |
EE Grand total (I to V) | 235 717.00 | 176 217.00 | 235 717.00 | |
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