Grow your business safely with Dr BRAUN Michel & associés, Société d exercice Libéral à res
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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : Dr BRAUN Michel & associés, Société d exercice Libéral à res
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | Dr BRAUN Michel & associés, Société d exercice Libéral à res |
| Siren | 442029203 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 4882 |
| Management number | 2002D00171 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 10 061.00 | 7 051.00 | 3 010.00 | 10 061.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 190 541.00 | 7 051.00 | 183 490.00 | 190 541.00 |
068 Receivables – Trade and related accounts | 28 937.00 | 28 937.00 | 28 937.00 | |
072 Receivables – Other | 16 457.00 | 16 457.00 | 16 457.00 | |
080 Sellable securities | 252 150.00 | 252 150.00 | 252 150.00 | |
084 Cash | 330 545.00 | 330 545.00 | 330 545.00 | |
092 Prepaid expenses | 555.00 | 555.00 | 555.00 | |
096 Total Current Assets + Prepaid Expenses | 628 643.00 | 628 643.00 | 628 643.00 | |
110 Total Assets | 819 185.00 | 7 051.00 | 812 133.00 | 819 185.00 |
120 Share or Individual Capital | 19 500.00 | |||
126 Legal Reserve | 1 950.00 | |||
132 Other Reserves | 568 725.00 | |||
136 Profit for the Year | 45 068.00 | |||
142 Total Equity - Total I | 635 243.00 | |||
166 Suppliers and related accounts | 2 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 377.00 | |||
172 Other debts | 174 542.00 | |||
176 Total debts | 176 890.00 | |||
180 Liabilities Total | 812 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 899.00 | |||
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