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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR RONAN TANGUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DU DOCTEUR RONAN TANGUY |
| Siren | 750256018 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/024661 |
| Management number | 2012D00613 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 111 600.00 | 111 600.00 | 111 600.00 | |
AT Other tangible assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 156 100.00 | 1 000.00 | 155 100.00 | 156 100.00 |
BZ Other receivables | 44 775.00 | 44 775.00 | 44 775.00 | |
CF Cash and cash equivalents | 375 581.00 | 375 581.00 | 375 581.00 | |
CH Prepaid expenses | 25 381.00 | 25 381.00 | 25 381.00 | |
CJ TOTAL (II) | 445 736.00 | 445 736.00 | 445 736.00 | |
CO Grand total (0 to V) | 601 836.00 | 1 000.00 | 600 836.00 | 601 836.00 |
CU Other investments | 43 500.00 | 43 500.00 | 43 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 249 000.00 | 249 000.00 | 249 000.00 | |
DD Legal reserve (1) | 24 900.00 | 24 900.00 | 24 900.00 | |
DG Other reserves | 85 038.00 | 71 947.00 | 85 038.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 171 291.00 | 13 092.00 | 171 291.00 | |
DL TOTAL (I) | 530 229.00 | 358 938.00 | 530 229.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 782.00 | 177 846.00 | 782.00 | |
DX Trade payables and related accounts | 3 147.00 | 2 094.00 | 3 147.00 | |
DY Tax and social security liabilities | 66 678.00 | 348.00 | 66 678.00 | |
EC TOTAL (IV) | 70 607.00 | 180 288.00 | 70 607.00 | |
EE Grand total (I to V) | 600 836.00 | 539 226.00 | 600 836.00 | |
EG Accrued income and payables due within one year | 70 607.00 | 180 288.00 | 70 607.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 156 100.00 | 156 100.00 | ||
I3 DECREASES Total Financial Fixed Assets | 43 500.00 | |||
I4 DECREASES Grand Total | 156 100.00 | |||
IO DECREASES Total including other intangible assets | 111 600.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 000.00 | |||
KD ACQUISITIONS Total including other intangible assets | 111 600.00 | 111 600.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 000.00 | 1 000.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 43 500.00 | 43 500.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 941.00 | 58.00 | 941.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 941.00 | 58.00 | 941.00 | |
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