Grow your business safely with Dr SERRI Sylvain & Associé, Société d exercice Libéral à res
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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : Dr SERRI Sylvain & Associé, Société d exercice Libéral à res
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | Dr SERRI Sylvain & Associé, Société d exercice Libéral à res |
| Siren | 440828689 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 3613 |
| Management number | 2002D00050 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 BESANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 183 000.00 | 183 000.00 | 183 000.00 | |
014 Intangible Assets - Other | 797.00 | 797.00 | 797.00 | |
028 Tangible Assets | 48 496.00 | 38 095.00 | 10 402.00 | 48 496.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 232 774.00 | 38 892.00 | 193 882.00 | 232 774.00 |
068 Receivables – Trade and related accounts | 52 506.00 | 52 506.00 | 52 506.00 | |
072 Receivables – Other | 15 899.00 | 15 899.00 | 15 899.00 | |
080 Sellable securities | 19 851.00 | 19 851.00 | 19 851.00 | |
084 Cash | 153 944.00 | 153 944.00 | 153 944.00 | |
092 Prepaid expenses | 9 537.00 | 9 537.00 | 9 537.00 | |
096 Total Current Assets + Prepaid Expenses | 251 737.00 | 251 737.00 | 251 737.00 | |
110 Total Assets | 484 511.00 | 38 892.00 | 445 619.00 | 484 511.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 376 113.00 | |||
136 Profit for the Year | 23 673.00 | |||
142 Total Equity - Total I | 408 036.00 | |||
156 Loans and similar debts | 14 695.00 | |||
166 Suppliers and related accounts | 11 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 496.00 | |||
172 Other debts | 11 196.00 | |||
176 Total debts | 37 583.00 | |||
180 Liabilities Total | 445 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 778.00 | |||
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