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D HOME > CORPORATES > DOCTEUR MICHEL BARTHE > BALANCE SHEET ( 2017-07-17)

THE LIST OF BALANCE SHEET : DOCTEUR MICHEL BARTHE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-10-09 Public 2014-12-31 Complete
2017-07-17 Partially confidential 2015-12-31 Complete
NameDOCTEUR MICHEL BARTHE
Siren339956922
Closing2015-12-31
Registry code 1101
Registration number 1853
Management number2000D00103
Activity code 8621Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-17
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address11300 LIMOUX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 697.00 632.00 65.00 697.00
AH Goodwill 76 224.00 76 224.00 76 224.00
AR Technical installations, industrial equipment and tools 2 183.00 1 715.00 467.00 2 183.00
AT Other tangible assets 76 927.00 59 396.00 17 530.00 76 927.00
BJ TOTAL (I) 156 033.00 61 745.00 94 288.00 156 033.00
BZ Other receivables 125 763.00 125 763.00 125 763.00
CF Cash and cash equivalents 10 257.00 10 257.00 10 257.00
CJ TOTAL (II) 136 021.00 136 021.00 136 021.00
CO Grand total (0 to V) 292 054.00 61 745.00 230 309.00 292 054.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 76 224.00 76 224.00 76 224.00
DI RESULTS FOR THE YEAR (Profit or Loss) 154 085.00 146 405.00 154 085.00
DL TOTAL (I) 230 309.00 222 630.00 230 309.00
DV Miscellaneous Loans and Financial Debts (4) 499.00 499.00
DY Tax and social security liabilities 1 179.00
EC TOTAL (IV) 1 179.00
EE Grand total (I to V) 230 309.00 223 809.00 230 309.00

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