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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : SOCIETE D EXERCICE LIBERAL CHRISTOPHE PAYET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE D EXERCICE LIBERAL CHRISTOPHE PAYET |
| Siren | 497499178 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 2709 |
| Management number | 2007D00139 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 190.00 | 1 190.00 | 1 190.00 | |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 185 081.00 | 31 672.00 | 153 409.00 | 185 081.00 |
AT Other tangible assets | 161 434.00 | 94 674.00 | 66 760.00 | 161 434.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 7 800.00 | 7 800.00 | 7 800.00 | |
BJ TOTAL (I) | 387 605.00 | 127 537.00 | 260 068.00 | 387 605.00 |
BL Raw materials, supplies | 9 794.00 | 9 794.00 | 9 794.00 | |
BV Advances and down payments on orders | 1 518.00 | 1 518.00 | 1 518.00 | |
BX Customers and related accounts | 173 761.00 | 173 761.00 | 173 761.00 | |
BZ Other receivables | 173 642.00 | 173 642.00 | 173 642.00 | |
CF Cash and cash equivalents | 103 975.00 | 103 975.00 | 103 975.00 | |
CH Prepaid expenses | 14 621.00 | 14 621.00 | 14 621.00 | |
CJ TOTAL (II) | 477 311.00 | 477 311.00 | 477 311.00 | |
CO Grand total (0 to V) | 864 916.00 | 127 537.00 | 737 379.00 | 864 916.00 |
CU Other investments | 22 100.00 | 22 100.00 | 22 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 000.00 | 19 000.00 | 19 000.00 | |
DD Legal reserve (1) | 1 900.00 | 1 900.00 | 1 900.00 | |
DG Other reserves | 150 977.00 | 89 244.00 | 150 977.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 174 938.00 | 61 733.00 | 174 938.00 | |
DL TOTAL (I) | 346 815.00 | 171 877.00 | 346 815.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 119.00 | 10 942.00 | 3 119.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 815.00 | 2 807.00 | 12 815.00 | |
DX Trade payables and related accounts | 14 502.00 | 11 717.00 | 14 502.00 | |
DY Tax and social security liabilities | 110 484.00 | 28 443.00 | 110 484.00 | |
DZ Fixed asset liabilities and related accounts | 138 636.00 | 138 636.00 | ||
EB Prepaid income (2) | 111 009.00 | 65 823.00 | 111 009.00 | |
EC TOTAL (IV) | 390 565.00 | 119 732.00 | 390 565.00 | |
EE Grand total (I to V) | 737 379.00 | 291 610.00 | 737 379.00 | |
EG Accrued income and payables due within one year | 390 565.00 | 116 613.00 | 390 565.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 626.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 12 815.00 | 12 815.00 | 12 815.00 | |
8B Suppliers and Related Accounts | 14 502.00 | 14 502.00 | 14 502.00 | |
8J Fixed Asset Liabilities and Related Accounts | 138 636.00 | 138 636.00 | 138 636.00 | |
8L Deferred income | 111 009.00 | 111 009.00 | 111 009.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 369 824.00 | 362 024.00 | 7 800.00 | 369 824.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 390 565.00 | 390 565.00 | 390 565.00 | |
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