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D HOME > CORPORATES > DOCTEUR LORRIAUX CHRISTIE > BALANCE SHEET ( 2018-02-02)

THE LIST OF BALANCE SHEET : DOCTEUR LORRIAUX CHRISTIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-03-01 Partially confidential 2018-06-30 Complete
2018-02-02 Partially confidential 2017-06-30 Simplified
2017-04-21 Partially confidential 2016-06-30 Simplified
NameDOCTEUR LORRIAUX CHRISTIE
Siren451988596
Closing2017-06-30
Registry code 6901
Registration number B2018/002869
Management number2004D00477
Activity code 8621Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-02-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address69110 SAINTE-FOY-LES-LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 248 070.00 248 070.00 248 070.00
028 Tangible Assets 1 965.00 1 454.00 510.00 1 965.00
040 Financial Assets 200.00 200.00 200.00
044 Total Fixed Assets 250 235.00 1 454.00 248 780.00 250 235.00
072 Receivables – Other 50 775.00 50 775.00 50 775.00
084 Cash 8 671.00 8 671.00 8 671.00
092 Prepaid expenses 4 001.00 4 001.00 4 001.00
096 Total Current Assets + Prepaid Expenses 63 448.00 63 448.00 63 448.00
110 Total Assets 313 683.00 1 454.00 312 228.00 313 683.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
134 Retained Earnings 122 878.00
136 Profit for the Year 6 417.00
142 Total Equity - Total I 138 095.00
166 Suppliers and related accounts 40 362.00
169 Other debts including current accounts of partners for fiscal year N 130 029.00
172 Other debts 133 771.00
176 Total debts 174 133.00
180 Liabilities Total 312 228.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 250 235.00 250 235.00

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