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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : SELARL des Docteurs TANDONNET, TRAN DUY, VICENS ET RIDA CHAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL des Docteurs TANDONNET, TRAN DUY, VICENS ET RIDA CHAF |
| Siren | 484622451 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 3226 |
| Management number | 2005D00448 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 Poitiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 480 000.00 | 480 000.00 | 480 000.00 | |
AT Other tangible assets | 3 015.00 | 3 015.00 | 3 015.00 | |
BJ TOTAL (I) | 483 015.00 | 3 015.00 | 480 000.00 | 483 015.00 |
BX Customers and related accounts | 106 810.00 | 35 291.00 | 71 519.00 | 106 810.00 |
BZ Other receivables | 6 106.00 | 6 106.00 | 6 106.00 | |
CF Cash and cash equivalents | 4 671.00 | 4 671.00 | 4 671.00 | |
CH Prepaid expenses | 878.00 | 878.00 | 878.00 | |
CJ TOTAL (II) | 118 466.00 | 35 291.00 | 83 175.00 | 118 466.00 |
CO Grand total (0 to V) | 601 481.00 | 38 306.00 | 563 175.00 | 601 481.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 390 000.00 | 390 000.00 | 390 000.00 | |
DD Legal reserve (1) | 3 600.00 | 600.00 | 3 600.00 | |
DG Other reserves | 177 390.00 | 120 415.00 | 177 390.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 376.00 | 59 975.00 | -19 376.00 | |
DL TOTAL (I) | 551 614.00 | 570 990.00 | 551 614.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 000.00 | |||
DX Trade payables and related accounts | 11 299.00 | 15 756.00 | 11 299.00 | |
DY Tax and social security liabilities | 261.00 | 7 893.00 | 261.00 | |
EA Other liabilities | 1 052.00 | |||
EC TOTAL (IV) | 11 560.00 | 64 701.00 | 11 560.00 | |
EE Grand total (I to V) | 563 175.00 | 635 692.00 | 563 175.00 | |
EG Accrued income and payables due within one year | 11 560.00 | 64 701.00 | 11 560.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 015.00 | 3 015.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 3 015.00 | 3 015.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 11 299.00 | 11 299.00 | 11 299.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 560.00 | 11 560.00 | 11 560.00 | |
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