Grow your business safely with SELARL Unipersonnelle d'Infirmier François Gouverneur
All the information you need about SELARL Unipersonnelle d'Infirmier François Gouverneur to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL Unipersonnelle d'Infirmier François Gouverneur >
BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : SELARL Unipersonnelle d'Infirmier François Gouverneur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | SELARL Unipersonnelle d'Infirmier François Gouverneur |
| Siren | 811934116 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 4047 |
| Management number | 2015D00444 |
| Activity code | 8690D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 81 000.00 | 81 000.00 | 81 000.00 | |
044 Total Fixed Assets | 81 000.00 | 81 000.00 | 81 000.00 | |
064 Advances and down payments on orders | 1 988.00 | 1 988.00 | 1 988.00 | |
084 Cash | 7 296.00 | 7 296.00 | 7 296.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 9 360.00 | 9 360.00 | 9 360.00 | |
110 Total Assets | 90 360.00 | 90 360.00 | 90 360.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -5 721.00 | |||
136 Profit for the Year | -3 234.00 | |||
142 Total Equity - Total I | -7 455.00 | |||
156 Loans and similar debts | 94 144.00 | |||
166 Suppliers and related accounts | 2 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 224.00 | |||
172 Other debts | 1 224.00 | |||
176 Total debts | 97 815.00 | |||
180 Liabilities Total | 90 360.00 | |||
195 Of which payables due in more than one year | 76 299.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 000.00 | 81 000.00 | ||
all companies in France
Complete and comprehensive database.
