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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR FRANCOIS LABORDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DU DOCTEUR FRANCOIS LABORDE |
| Siren | 749810784 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 2746 |
| Management number | 2012D00050 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 Tarbes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 475.00 | 6 214.00 | 261.00 | 6 475.00 |
AH Goodwill | 198 800.00 | 198 800.00 | 198 800.00 | |
AR Technical installations, industrial equipment and tools | 26 215.00 | 14 020.00 | 12 195.00 | 26 215.00 |
AT Other tangible assets | 34 476.00 | 10 818.00 | 23 657.00 | 34 476.00 |
BJ TOTAL (I) | 266 103.00 | 31 052.00 | 235 051.00 | 266 103.00 |
BX Customers and related accounts | 23 233.00 | 23 233.00 | 23 233.00 | |
BZ Other receivables | 9 655.00 | 9 655.00 | 9 655.00 | |
CF Cash and cash equivalents | 284 330.00 | 284 330.00 | 284 330.00 | |
CH Prepaid expenses | 1 276.00 | 1 276.00 | 1 276.00 | |
CJ TOTAL (II) | 318 494.00 | 318 494.00 | 318 494.00 | |
CO Grand total (0 to V) | 584 597.00 | 31 052.00 | 553 545.00 | 584 597.00 |
CU Other investments | 137.00 | 137.00 | 137.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 117 964.00 | 117 964.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 392.00 | 52 392.00 | ||
DL TOTAL (I) | 214 356.00 | 214 356.00 | ||
DU Loans and Debts from Credit Institutions (3) | 209 406.00 | 209 406.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 132.00 | 1 132.00 | ||
DX Trade payables and related accounts | 39 818.00 | 39 818.00 | ||
DY Tax and social security liabilities | 49 650.00 | 49 650.00 | ||
EA Other liabilities | 39 183.00 | 39 183.00 | ||
EC TOTAL (IV) | 339 189.00 | 339 189.00 | ||
EE Grand total (I to V) | 553 545.00 | 553 545.00 | ||
EG Accrued income and payables due within one year | 175 586.00 | 175 586.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 12.00 | 12.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 132.00 | 1 132.00 | ||
8B Suppliers and Related Accounts | 39 818.00 | 39 818.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 39 183.00 | 39 183.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 34 164.00 | 34 164.00 | 34 164.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 339 189.00 | 339 189.00 | ||
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