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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : INTER-PRATICIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-16 | Partially confidential | 2016-12-31 | Complete |
| Name | INTER-PRATICIENS |
| Siren | 334475191 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 381 |
| Management number | 1986B01016 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 900.00 | 6 991.00 | 1 909.00 | 8 900.00 |
AH Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
AR Technical installations, industrial equipment and tools | 5 694.00 | 3 581.00 | 2 113.00 | 5 694.00 |
AT Other tangible assets | 156 333.00 | 106 000.00 | 50 332.00 | 156 333.00 |
BH Other financial assets | 18 936.00 | 18 936.00 | 18 936.00 | |
BJ TOTAL (I) | 205 107.00 | 116 572.00 | 88 535.00 | 205 107.00 |
BT Goods | 263 672.00 | 263 672.00 | 263 672.00 | |
BX Customers and related accounts | 10 502.00 | 10 502.00 | 10 502.00 | |
BZ Other receivables | 29 417.00 | 29 417.00 | 29 417.00 | |
CD Marketable securities | 140 280.00 | 140 280.00 | 140 280.00 | |
CF Cash and cash equivalents | 277 363.00 | 277 363.00 | 277 363.00 | |
CH Prepaid expenses | 3 433.00 | 3 433.00 | 3 433.00 | |
CJ TOTAL (II) | 724 667.00 | 724 667.00 | 724 667.00 | |
CO Grand total (0 to V) | 929 775.00 | 116 572.00 | 813 202.00 | 929 775.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 461 348.00 | 398 236.00 | 461 348.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 614.00 | 63 112.00 | 24 614.00 | |
DL TOTAL (I) | 529 962.00 | 505 348.00 | 529 962.00 | |
DP Provisions for Risks | 25 739.00 | 33 507.00 | 25 739.00 | |
DQ Provisions for Expenses | 56 103.00 | 57 128.00 | 56 103.00 | |
DR TOTAL (IV) | 81 842.00 | 90 635.00 | 81 842.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 805.00 | 25 375.00 | 12 805.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 960.00 | 29 960.00 | 19 960.00 | |
DW Advances and down payments received on current orders | 8 526.00 | 338.00 | 8 526.00 | |
DX Trade payables and related accounts | 77 639.00 | 48 122.00 | 77 639.00 | |
DY Tax and social security liabilities | 82 469.00 | 186 423.00 | 82 469.00 | |
EC TOTAL (IV) | 201 399.00 | 290 219.00 | 201 399.00 | |
EE Grand total (I to V) | 813 202.00 | 886 202.00 | 813 202.00 | |
EG Accrued income and payables due within one year | 201 399.00 | 277 419.00 | 201 399.00 | |
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