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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : DR EDOUARD MEIMARAKIS ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Partially confidential | 2020-09-30 | Complete |
| 2018-03-13 | Partially confidential | 2017-09-30 | Complete |
| Name | DR EDOUARD MEIMARAKIS ET ASSOCIES |
| Siren | 441094976 |
| Closing | 2017-09-30 |
| Registry code | 6101 |
| Registration number | 289 |
| Management number | 2002D00031 |
| Activity code | 8622C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61300 Saint-Sulpice-sur-Risle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
AJ Other Intangible Assets | 1 439.00 | 1 439.00 | 1 439.00 | |
AR Technical installations, industrial equipment and tools | 280 327.00 | 236 786.00 | 43 541.00 | 280 327.00 |
AT Other tangible assets | 111 626.00 | 60 417.00 | 51 209.00 | 111 626.00 |
BJ TOTAL (I) | 693 596.00 | 298 641.00 | 394 955.00 | 693 596.00 |
BZ Other receivables | 1 934.00 | 1 934.00 | 1 934.00 | |
CD Marketable securities | 373 542.00 | 373 542.00 | 373 542.00 | |
CF Cash and cash equivalents | 329 743.00 | 329 743.00 | 329 743.00 | |
CH Prepaid expenses | 3 080.00 | 3 080.00 | 3 080.00 | |
CJ TOTAL (II) | 708 299.00 | 708 299.00 | 708 299.00 | |
CO Grand total (0 to V) | 1 401 895.00 | 298 641.00 | 1 103 254.00 | 1 401 895.00 |
CS Evaluated investments - equity method | 205.00 | 205.00 | 205.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DG Other reserves | 920 022.00 | 801 083.00 | 920 022.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 586.00 | 118 938.00 | 124 586.00 | |
DL TOTAL (I) | 1 053 023.00 | 928 437.00 | 1 053 023.00 | |
DU Loans and Debts from Credit Institutions (3) | 6.00 | 8.00 | 6.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 688.00 | 20 657.00 | 6 688.00 | |
DX Trade payables and related accounts | 445.00 | 510.00 | 445.00 | |
DY Tax and social security liabilities | 43 093.00 | 30 847.00 | 43 093.00 | |
EC TOTAL (IV) | 50 231.00 | 52 022.00 | 50 231.00 | |
EE Grand total (I to V) | 1 103 254.00 | 980 458.00 | 1 103 254.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 282 457.00 | 18 804.00 | 2 620.00 | 282 457.00 |
PE DEPRECIATION Total including other intangible assets | 1 439.00 | 1 439.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 281 019.00 | 18 804.00 | 2 620.00 | 281 019.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 445.00 | 445.00 | 445.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 688.00 | 6 688.00 | 6 688.00 | |
VG Loans with a maturity of up to one year at origin | 6.00 | 6.00 | 6.00 | |
VQ Other Taxes, Duties, and Similar Debts | 43 092.00 | 43 092.00 | 43 092.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 014.00 | 5 014.00 | 5 014.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 50 231.00 | 50 231.00 | 50 231.00 | |
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