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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR PAULINE LAGET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2021-12-31 | Complete |
| 2022-12-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-11 | Partially confidential | 2019-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-01 | Partially confidential | 2015-12-31 | Complete |
| 2018-01-31 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DU DOCTEUR PAULINE LAGET |
| Siren | 798688198 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 766 |
| Management number | 2013D00990 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95210 ST GRATIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 299 900.00 | 299 900.00 | 299 900.00 | |
AT Other tangible assets | 721.00 | 240.00 | 481.00 | 721.00 |
BJ TOTAL (I) | 300 721.00 | 240.00 | 300 481.00 | 300 721.00 |
BZ Other receivables | 8 973.00 | 8 973.00 | 8 973.00 | |
CD Marketable securities | 601 898.00 | 601 898.00 | 601 898.00 | |
CF Cash and cash equivalents | 244 115.00 | 244 115.00 | 244 115.00 | |
CJ TOTAL (II) | 854 987.00 | 854 987.00 | 854 987.00 | |
CO Grand total (0 to V) | 1 155 707.00 | 240.00 | 1 155 467.00 | 1 155 707.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 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 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 99 463.00 | 47 357.00 | 99 463.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 698.00 | 52 307.00 | 43 698.00 | |
DL TOTAL (I) | 145 361.00 | 101 663.00 | 145 361.00 | |
DU Loans and Debts from Credit Institutions (3) | 198 086.00 | 244 182.00 | 198 086.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 790 813.00 | 635 219.00 | 790 813.00 | |
DY Tax and social security liabilities | 21 207.00 | 176 363.00 | 21 207.00 | |
EC TOTAL (IV) | 1 010 106.00 | 1 055 764.00 | 1 010 106.00 | |
EE Grand total (I to V) | 1 155 467.00 | 1 157 428.00 | 1 155 467.00 | |
EG Accrued income and payables due within one year | 812 020.00 | 857 678.00 | 812 020.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 300 000.00 | 300 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 100.00 | |||
I4 DECREASES Grand Total | 300 721.00 | |||
IY DECREASES Total Tangible Fixed Assets | 721.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 100.00 | 100.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 240.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 240.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 790 813.00 | 790 813.00 | 790 813.00 | |
VH Loans with a maturity of more than one year at origin | 198 086.00 | 198 086.00 | ||
VK Loans repaid during the year | 46 096.00 | 46 096.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 8 973.00 | 8 973.00 | 8 973.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 010 106.00 | 812 020.00 | 1 010 106.00 | |
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