Grow your business safely with SELARL DES DOCTEURS PARIS - ARIGON - QUERAT - BATON
All the information you need about SELARL DES DOCTEURS PARIS - ARIGON - QUERAT - BATON to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DES DOCTEURS PARIS - ARIGON - QUERAT - BATON >
BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : SELARL DES DOCTEURS PARIS - ARIGON - QUERAT - BATON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-05 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-11 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DES DOCTEURS PARIS - ARIGON - QUERAT - BATON |
| Siren | 534062575 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 523 |
| Management number | 2011D00769 |
| Activity code | 8622B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 785.00 | 1 785.00 | 1 785.00 | |
AH Goodwill | 229 000.00 | 229 000.00 | 229 000.00 | |
AR Technical installations, industrial equipment and tools | 5 665.00 | 1 860.00 | 3 805.00 | 5 665.00 |
AT Other tangible assets | 6 464.00 | 4 750.00 | 1 714.00 | 6 464.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 243 163.00 | 8 395.00 | 234 769.00 | 243 163.00 |
BX Customers and related accounts | 117 524.00 | 117 524.00 | 117 524.00 | |
BZ Other receivables | 54 325.00 | 54 325.00 | 54 325.00 | |
CD Marketable securities | 139 499.00 | 139 499.00 | 139 499.00 | |
CF Cash and cash equivalents | 75 838.00 | 75 838.00 | 75 838.00 | |
CH Prepaid expenses | 5 688.00 | 5 688.00 | 5 688.00 | |
CJ TOTAL (II) | 392 873.00 | 392 873.00 | 392 873.00 | |
CO Grand total (0 to V) | 636 036.00 | 8 395.00 | 627 642.00 | 636 036.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DB Share, merger, contribution premiums, etc. | 168 500.00 | 168 500.00 | 168 500.00 | |
DD Legal reserve (1) | 200.00 | 150.00 | 200.00 | |
DG Other reserves | 193 400.00 | 134 900.00 | 193 400.00 | |
DH Retained earnings | 19.00 | 3.00 | 19.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 814.00 | 58 566.00 | 10 814.00 | |
DL TOTAL (I) | 374 933.00 | 364 119.00 | 374 933.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 551.00 | 61 747.00 | 10 551.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 225.00 | 43 929.00 | 30 225.00 | |
DX Trade payables and related accounts | 22 654.00 | 29 523.00 | 22 654.00 | |
DY Tax and social security liabilities | 178 941.00 | 66 113.00 | 178 941.00 | |
EA Other liabilities | 10 337.00 | 8 017.00 | 10 337.00 | |
EC TOTAL (IV) | 252 708.00 | 209 330.00 | 252 708.00 | |
EE Grand total (I to V) | 627 642.00 | 573 449.00 | 627 642.00 | |
all companies in France
Complete and comprehensive database.
