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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : SELARL DES DOCTEURS COTTET - CHAPELET ET DARRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-23 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DES DOCTEURS COTTET - CHAPELET ET DARRIS |
| Siren | 501976583 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/012360 |
| Management number | 2008D00076 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 311 551.00 | 311 551.00 | 311 551.00 | |
AJ Other Intangible Assets | 1 447.00 | 112.00 | 1 335.00 | 1 447.00 |
AR Technical installations, industrial equipment and tools | 130 276.00 | 91 184.00 | 39 092.00 | 130 276.00 |
AT Other tangible assets | 756 520.00 | 226 593.00 | 529 928.00 | 756 520.00 |
BH Other financial assets | 8 600.00 | 8 600.00 | 8 600.00 | |
BJ TOTAL (I) | 1 208 394.00 | 317 889.00 | 890 506.00 | 1 208 394.00 |
BL Raw materials, supplies | 165 029.00 | 165 029.00 | 165 029.00 | |
BV Advances and down payments on orders | 22 009.00 | 22 009.00 | 22 009.00 | |
BX Customers and related accounts | 12 304.00 | 1 165.00 | 11 139.00 | 12 304.00 |
CF Cash and cash equivalents | 197 895.00 | 197 895.00 | 197 895.00 | |
CH Prepaid expenses | 38 293.00 | 38 293.00 | 38 293.00 | |
CJ TOTAL (II) | 559 606.00 | 1 165.00 | 558 441.00 | 559 606.00 |
CO Grand total (0 to V) | 1 768 000.00 | 319 053.00 | 1 448 947.00 | 1 768 000.00 |
| 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 | 1 000.00 | 1 000.00 | |
DF Regulated reserves (1) | 2 400.00 | 2 400.00 | ||
DG Other reserves | 60 062.00 | 369 538.00 | 60 062.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 656 498.00 | 271 264.00 | 656 498.00 | |
DL TOTAL (I) | 729 960.00 | 651 802.00 | 729 960.00 | |
DX Trade payables and related accounts | 129 569.00 | 143 518.00 | 129 569.00 | |
DZ Fixed asset liabilities and related accounts | 1 316.00 | 1 316.00 | ||
EA Other liabilities | 155.00 | 155.00 | 155.00 | |
EC TOTAL (IV) | 718 987.00 | 588 633.00 | 718 987.00 | |
EE Grand total (I to V) | 1 448 947.00 | 1 240 435.00 | 1 448 947.00 | |
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