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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : SEL CABINET OPHTALMOLOGIE Dr. HUGO CREPET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-01-14 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-31 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-30 | Partially confidential | 2016-12-31 | Complete |
| Name | SEL CABINET OPHTALMOLOGIE Dr. HUGO CREPET |
| Siren | 814272019 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 5815 |
| Management number | 2015D00646 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 700 000.00 | 700 000.00 | 700 000.00 | |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 700 500.00 | 700 500.00 | 700 500.00 | |
BX Customers and related accounts | 56 353.00 | 56 353.00 | 56 353.00 | |
CF Cash and cash equivalents | 177 767.00 | 177 767.00 | 177 767.00 | |
CH Prepaid expenses | 3 187.00 | 3 187.00 | 3 187.00 | |
CJ TOTAL (II) | 237 307.00 | 237 307.00 | 237 307.00 | |
CO Grand total (0 to V) | 937 807.00 | 937 807.00 | 937 807.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 288 359.00 | 288 359.00 | ||
DL TOTAL (I) | 289 359.00 | 289 359.00 | ||
DU Loans and Debts from Credit Institutions (3) | 516 181.00 | 516 181.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 963.00 | 1 963.00 | ||
DX Trade payables and related accounts | 2 486.00 | 2 486.00 | ||
DY Tax and social security liabilities | 126 307.00 | 126 307.00 | ||
EA Other liabilities | 1 511.00 | 1 511.00 | ||
EC TOTAL (IV) | 648 448.00 | 648 448.00 | ||
EE Grand total (I to V) | 937 807.00 | 937 807.00 | ||
EG Accrued income and payables due within one year | 205 015.00 | 205 015.00 | ||
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