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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : SELARL CABINET DU DOCTEUR JEROME LEPINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2019-12-31 | Complete |
| 2017-09-25 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL CABINET DU DOCTEUR JEROME LEPINE |
| Siren | 807693791 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 9053 |
| Management number | 2014D00614 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 21220 Gevrey-Chambertin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 17 254.00 | 11 385.00 | 5 869.00 | 17 254.00 |
AT Other tangible assets | 3 231.00 | 800.00 | 2 431.00 | 3 231.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 70 515.00 | 12 185.00 | 58 330.00 | 70 515.00 |
BL Raw materials, supplies | 1 171.00 | 1 171.00 | 1 171.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 199.00 | 1 199.00 | 1 199.00 | |
CF Cash and cash equivalents | 152 326.00 | 152 326.00 | 152 326.00 | |
CH Prepaid expenses | 11 663.00 | 11 663.00 | 11 663.00 | |
CJ TOTAL (II) | 166 359.00 | 166 359.00 | 166 359.00 | |
CO Grand total (0 to V) | 236 873.00 | 12 185.00 | 224 688.00 | 236 873.00 |
CP Shares due in less than one year | 15.00 | 15.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 092.00 | 7 092.00 | 7 092.00 | |
DD Legal reserve (1) | 59 565.00 | 709.00 | 59 565.00 | |
DG Other reserves | 13 272.00 | 13 272.00 | 13 272.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 234.00 | 58 856.00 | 64 234.00 | |
DL TOTAL (I) | 144 162.00 | 79 929.00 | 144 162.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 786.00 | 47 742.00 | 35 786.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 493.00 | 4 796.00 | 4 493.00 | |
DX Trade payables and related accounts | 14 470.00 | 9 784.00 | 14 470.00 | |
DY Tax and social security liabilities | 24 265.00 | 18 192.00 | 24 265.00 | |
EA Other liabilities | 1 512.00 | 1 512.00 | ||
EC TOTAL (IV) | 80 526.00 | 80 514.00 | 80 526.00 | |
EE Grand total (I to V) | 224 688.00 | 160 442.00 | 224 688.00 | |
EG Accrued income and payables due within one year | 80 526.00 | 80 514.00 | 80 526.00 | |
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