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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : SOCIETE D'EXERCICE LIBERAL UNIPERSONNELLE A RESPONSABILITE L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-06-30 | Complete |
| 2022-06-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-08 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-08 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-18 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-15 | Partially confidential | 2017-06-30 | Complete |
| Name | SOCIETE D'EXERCICE LIBERAL UNIPERSONNELLE A RESPONSABILITE L |
| Siren | 410542948 |
| Closing | 2017-06-30 |
| Registry code | 3303 |
| Registration number | 417 |
| Management number | 2016D00285 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33570 LUSSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 701 265.00 | 701 265.00 | 701 265.00 | |
AT Other tangible assets | 193 432.00 | 163 265.00 | 30 168.00 | 193 432.00 |
BH Other financial assets | 8 566.00 | 8 566.00 | 8 566.00 | |
BJ TOTAL (I) | 905 264.00 | 163 265.00 | 741 999.00 | 905 264.00 |
BT Goods | 136 859.00 | 4 504.00 | 132 356.00 | 136 859.00 |
BX Customers and related accounts | 1 249.00 | 1 249.00 | 1 249.00 | |
BZ Other receivables | 51 722.00 | 51 722.00 | 51 722.00 | |
CF Cash and cash equivalents | 22 930.00 | 22 930.00 | 22 930.00 | |
CH Prepaid expenses | 6 299.00 | 6 299.00 | 6 299.00 | |
CJ TOTAL (II) | 219 058.00 | 4 504.00 | 214 555.00 | 219 058.00 |
CO Grand total (0 to V) | 1 124 322.00 | 167 768.00 | 956 554.00 | 1 124 322.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 811.00 | 3 811.00 | ||
DH Retained earnings | -169 189.00 | -169 189.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 077.00 | 58 077.00 | ||
DL TOTAL (I) | -107 301.00 | -107 301.00 | ||
DU Loans and Debts from Credit Institutions (3) | 732 947.00 | 732 947.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 118 136.00 | 118 136.00 | ||
DX Trade payables and related accounts | 130 592.00 | 130 592.00 | ||
DY Tax and social security liabilities | 58 792.00 | 58 792.00 | ||
EA Other liabilities | 23 388.00 | 23 388.00 | ||
EC TOTAL (IV) | 1 063 854.00 | 1 063 854.00 | ||
EE Grand total (I to V) | 956 554.00 | 956 554.00 | ||
EG Accrued income and payables due within one year | 393 888.00 | 393 888.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 7 545.00 | 4 504.00 | 7 545.00 | 7 545.00 |
7B Total provisions for depreciation | 7 545.00 | 4 504.00 | 7 545.00 | 7 545.00 |
7C Grand total | 7 545.00 | 4 504.00 | 7 545.00 | 7 545.00 |
| 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 | 118 136.00 | 123 051.00 | 118 136.00 | |
8B Suppliers and Related Accounts | 130 592.00 | 130 592.00 | 130 592.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 23 388.00 | 23 388.00 | 23 388.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 67 834.00 | 59 269.00 | 8 566.00 | 67 834.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 063 854.00 | 397 165.00 | 257 320.00 | 1 063 854.00 |
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