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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : DOCTEUR ETIENNE LANFREY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-03 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-13 | Partially confidential | 2017-09-30 | Complete |
| 2018-03-01 | Partially confidential | 2016-09-30 | Complete |
| Name | DOCTEUR ETIENNE LANFREY |
| Siren | 479283285 |
| Closing | 2016-09-30 |
| Registry code | 6601 |
| Registration number | B2018/001085 |
| Management number | 2004D00992 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66330 CABESTANY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 536.00 | 16 536.00 | 16 536.00 | |
AH Goodwill | 136 000.00 | 136 000.00 | 136 000.00 | |
AR Technical installations, industrial equipment and tools | 42 000.00 | 42 000.00 | 42 000.00 | |
AT Other tangible assets | 87 179.00 | 55 046.00 | 32 133.00 | 87 179.00 |
BD Other fixed assets | 6 998.00 | 6 998.00 | 6 998.00 | |
BJ TOTAL (I) | 288 713.00 | 113 582.00 | 175 131.00 | 288 713.00 |
BX Customers and related accounts | 97 601.00 | 97 601.00 | 97 601.00 | |
BZ Other receivables | 184 203.00 | 184 203.00 | 184 203.00 | |
CF Cash and cash equivalents | 273 754.00 | 273 754.00 | 273 754.00 | |
CH Prepaid expenses | 15 510.00 | 15 510.00 | 15 510.00 | |
CJ TOTAL (II) | 571 067.00 | 571 067.00 | 571 067.00 | |
CO Grand total (0 to V) | 859 780.00 | 113 582.00 | 746 198.00 | 859 780.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 448 618.00 | 448 618.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 809.00 | 11 809.00 | ||
DL TOTAL (I) | 460 537.00 | 460 537.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 197.00 | 3 197.00 | ||
DX Trade payables and related accounts | 1 830.00 | 1 830.00 | ||
DY Tax and social security liabilities | 274 452.00 | 274 452.00 | ||
EA Other liabilities | 6 182.00 | 6 182.00 | ||
EC TOTAL (IV) | 285 661.00 | 285 661.00 | ||
EE Grand total (I to V) | 746 198.00 | 746 198.00 | ||
EG Accrued income and payables due within one year | 285 661.00 | 285 661.00 | ||
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