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S HOME > CORPORATES > SELARL DU DOCTEUR BRICE MAYOR > BALANCE SHEET ( 2018-02-02)

THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR BRICE MAYOR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-03-01 Partially confidential 2018-06-30 Complete
2018-02-02 Partially confidential 2017-06-30 Simplified
2017-04-24 Partially confidential 2016-06-30 Simplified
NameSELARL DU DOCTEUR BRICE MAYOR
Siren499216026
Closing2017-06-30
Registry code 6901
Registration number B2018/002870
Management number2007D01522
Activity code 8621Z
Closing date n-12016-06-30
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 219 270.00 219 270.00 219 270.00
040 Financial Assets 200.00 200.00 200.00
044 Total Fixed Assets 219 470.00 219 470.00 219 470.00
072 Receivables – Other 50 895.00 50 895.00 50 895.00
084 Cash 2 668.00 2 668.00 2 668.00
092 Prepaid expenses 3 227.00 3 227.00 3 227.00
096 Total Current Assets + Prepaid Expenses 56 791.00 56 791.00 56 791.00
110 Total Assets 276 261.00 276 261.00 276 261.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
134 Retained Earnings 93 207.00
136 Profit for the Year 13 126.00
142 Total Equity - Total I 117 333.00
156 Loans and similar debts 86 693.00
166 Suppliers and related accounts 33 432.00
169 Other debts including current accounts of partners for fiscal year N 34 628.00
172 Other debts 38 801.00
176 Total debts 158 927.00
180 Liabilities Total 276 261.00
195 Of which payables due in more than one year 69 751.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 219 470.00 219 470.00

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