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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : SOCIETE D'EXERCICE LIBERAL DE MEDECIN MONSAINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-28 | Partially confidential | 2020-06-30 | Complete |
| 2021-03-03 | Partially confidential | 2019-06-30 | Complete |
| 2020-07-31 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-16 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-20 | Partially confidential | 2016-06-30 | Complete |
| Name | SOCIETE D'EXERCICE LIBERAL DE MEDECIN MONSAINT |
| Siren | 480146836 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 24449 |
| Management number | 2004D02029 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 206 000.00 | 206 000.00 | 206 000.00 | |
AT Other tangible assets | 19 819.00 | 12 047.00 | 7 773.00 | 19 819.00 |
BD Other fixed assets | 61 745.00 | 54 219.00 | 7 525.00 | 61 745.00 |
BJ TOTAL (I) | 292 146.00 | 66 266.00 | 225 880.00 | 292 146.00 |
BL Raw materials, supplies | 38 380.00 | 38 380.00 | 38 380.00 | |
BX Customers and related accounts | 102 593.00 | 102 593.00 | 102 593.00 | |
BZ Other receivables | 31 473.00 | 31 473.00 | 31 473.00 | |
CF Cash and cash equivalents | 155 022.00 | 155 022.00 | 155 022.00 | |
CH Prepaid expenses | 13 132.00 | 13 132.00 | 13 132.00 | |
CJ TOTAL (II) | 340 599.00 | 340 599.00 | 340 599.00 | |
CO Grand total (0 to V) | 632 745.00 | 66 266.00 | 566 479.00 | 632 745.00 |
CU Other investments | 4 582.00 | 4 582.00 | 4 582.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 354 282.00 | 354 064.00 | 354 282.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 532.00 | 32 218.00 | 26 532.00 | |
DL TOTAL (I) | 402 814.00 | 408 282.00 | 402 814.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 098.00 | 149 455.00 | 101 098.00 | |
DX Trade payables and related accounts | 25 347.00 | 1 909.00 | 25 347.00 | |
DY Tax and social security liabilities | 37 221.00 | 66 694.00 | 37 221.00 | |
EC TOTAL (IV) | 163 665.00 | 218 059.00 | 163 665.00 | |
EE Grand total (I to V) | 566 479.00 | 626 341.00 | 566 479.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
060 Merchandise inventory | 542 190.00 | 542 190.00 | ||
7B Total provisions for depreciation | 54 219.00 | 54 219.00 | ||
7C Grand total | 54 219.00 | 54 219.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 101 098.00 | 101 098.00 | 101 098.00 | |
8B Suppliers and Related Accounts | 25 347.00 | 25 347.00 | 25 347.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 147 197.00 | 147 197.00 | 147 197.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 163 665.00 | 163 665.00 | 163 665.00 | |
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