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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR DELEAVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-06-30 | Complete |
| 2020-03-23 | Public | 2019-06-30 | Complete |
| 2019-03-01 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-27 | Partially confidential | 2017-06-30 | Simplified |
| 2017-04-05 | Partially confidential | 2016-06-30 | Simplified |
| Name | SELARL DU DOCTEUR DELEAVAL |
| Siren | 521203877 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/005136 |
| Management number | 2010D00476 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 241 500.00 | 241 500.00 | 241 500.00 | |
028 Tangible Assets | 51 499.00 | 37 314.00 | 14 185.00 | 51 499.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 293 199.00 | 37 314.00 | 255 885.00 | 293 199.00 |
072 Receivables – Other | 51 587.00 | 51 587.00 | 51 587.00 | |
084 Cash | 17 557.00 | 17 557.00 | 17 557.00 | |
092 Prepaid expenses | 5 254.00 | 5 254.00 | 5 254.00 | |
096 Total Current Assets + Prepaid Expenses | 74 399.00 | 74 399.00 | 74 399.00 | |
110 Total Assets | 367 599.00 | 37 314.00 | 330 285.00 | 367 599.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 83 561.00 | |||
136 Profit for the Year | 16 220.00 | |||
142 Total Equity - Total I | 108 582.00 | |||
156 Loans and similar debts | 39 829.00 | |||
166 Suppliers and related accounts | 6 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167 750.00 | |||
172 Other debts | 175 208.00 | |||
176 Total debts | 221 703.00 | |||
180 Liabilities Total | 330 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 808.00 | |||
195 Of which payables due in more than one year | 20 678.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 285 391.00 | 285 391.00 | ||
492 Total Fixed Assets (Increases) | 7 809.00 | 7 809.00 | ||
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