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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR ROGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-25 | Partially confidential | 2015-12-31 | Complete |
| Name | SELARL DOCTEUR ROGER |
| Siren | 444837280 |
| Closing | 2015-12-31 |
| Registry code | 8701 |
| Registration number | 4164 |
| Management number | 2003D00010 |
| Activity code | 8621Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 10 664.00 | 10 664.00 | 10 664.00 | |
AF Concessions, Patents and Similar Rights | 171 711.00 | 2 492.00 | 169 218.00 | 171 711.00 |
AR Technical installations, industrial equipment and tools | 3 250.00 | 2 445.00 | 805.00 | 3 250.00 |
AT Other tangible assets | 91 394.00 | 13 056.00 | 78 337.00 | 91 394.00 |
AV Fixed assets in progress | 143 061.00 | 143 061.00 | 143 061.00 | |
BD Other fixed assets | 152.00 | 152.00 | 152.00 | |
BH Other financial assets | 8 850.00 | 8 850.00 | 8 850.00 | |
BJ TOTAL (I) | 429 084.00 | 28 658.00 | 400 425.00 | 429 084.00 |
BX Customers and related accounts | 1 459.00 | 1 459.00 | 1 459.00 | |
BZ Other receivables | 82 408.00 | 82 408.00 | 82 408.00 | |
CF Cash and cash equivalents | 85 757.00 | 85 757.00 | 85 757.00 | |
CH Prepaid expenses | 7 388.00 | 7 388.00 | 7 388.00 | |
CJ TOTAL (II) | 177 014.00 | 177 014.00 | 177 014.00 | |
CO Grand total (0 to V) | 606 099.00 | 28 658.00 | 577 440.00 | 606 099.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DF Regulated reserves (1) | 2 993.00 | 2 993.00 | ||
DG Other reserves | 346 495.00 | 346 495.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 164.00 | 48 164.00 | ||
DL TOTAL (I) | 402 909.00 | 402 909.00 | ||
DU Loans and Debts from Credit Institutions (3) | 139 155.00 | 139 155.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 151.00 | 151.00 | ||
DX Trade payables and related accounts | 19 235.00 | 19 235.00 | ||
DY Tax and social security liabilities | 15 987.00 | 15 987.00 | ||
EC TOTAL (IV) | 174 530.00 | 174 530.00 | ||
EE Grand total (I to V) | 577 440.00 | 577 440.00 | ||
EG Accrued income and payables due within one year | 55 878.00 | 55 878.00 | ||
EJ (including reserve relating to the purchase of original works by living artists) | 2 993.00 | 2 993.00 | ||
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