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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR JEAN-MARC MENERATH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-05 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DU DOCTEUR JEAN-MARC MENERATH |
| Siren | 525279097 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 8615 |
| Management number | 2010D00371 |
| Activity code | 8622C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 275 000.00 | 275 000.00 | 275 000.00 | |
AR Technical installations, industrial equipment and tools | 13 514.00 | 13 327.00 | 187.00 | 13 514.00 |
AT Other tangible assets | 18 830.00 | 18 365.00 | 466.00 | 18 830.00 |
BH Other financial assets | 6 001.00 | 6 001.00 | 6 001.00 | |
BJ TOTAL (I) | 313 421.00 | 31 692.00 | 281 730.00 | 313 421.00 |
BX Customers and related accounts | 13 966.00 | 13 966.00 | 13 966.00 | |
BZ Other receivables | 913.00 | 913.00 | 913.00 | |
CD Marketable securities | 73 155.00 | 73 155.00 | 73 155.00 | |
CF Cash and cash equivalents | 187 115.00 | 187 115.00 | 187 115.00 | |
CH Prepaid expenses | 1 924.00 | 1 924.00 | 1 924.00 | |
CJ TOTAL (II) | 277 072.00 | 277 072.00 | 277 072.00 | |
CO Grand total (0 to V) | 590 494.00 | 31 692.00 | 558 802.00 | 590 494.00 |
CU Other investments | 76.00 | 76.00 | 76.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 344 900.00 | 344 900.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 002.00 | 95 002.00 | ||
DL TOTAL (I) | 441 002.00 | 441 002.00 | ||
DU Loans and Debts from Credit Institutions (3) | 40 257.00 | 40 257.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 047.00 | 1 047.00 | ||
DX Trade payables and related accounts | 5 064.00 | 5 064.00 | ||
DY Tax and social security liabilities | 57 350.00 | 57 350.00 | ||
EA Other liabilities | 14 083.00 | 14 083.00 | ||
EC TOTAL (IV) | 117 800.00 | 117 800.00 | ||
EE Grand total (I to V) | 558 802.00 | 558 802.00 | ||
EG Accrued income and payables due within one year | 117 800.00 | 117 800.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 064.00 | 5 064.00 | 5 064.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 14 083.00 | 14 083.00 | 14 083.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22 804.00 | 16 803.00 | 6 001.00 | 22 804.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 117 800.00 | 117 800.00 | 117 800.00 | |
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