Grow your business safely with SELARL DE CHIRURGIE VISCERALE ET GENERALE DES DOCTEURS PIERR
All the information you need about SELARL DE CHIRURGIE VISCERALE ET GENERALE DES DOCTEURS PIERR to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DE CHIRURGIE VISCERALE ET GENERALE DES DOCTEURS PIERR >
BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIE VISCERALE ET GENERALE DES DOCTEURS PIERR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-29 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-02 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL DE CHIRURGIE VISCERALE ET GENERALE DES DOCTEURS PIERR |
| Siren | 452982317 |
| Closing | 2017-09-30 |
| Registry code | 1901 |
| Registration number | 629 |
| Management number | 2004D00059 |
| Activity code | 8622B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AR Technical installations, industrial equipment and tools | 621.00 | 544.00 | 77.00 | 621.00 |
AT Other tangible assets | 9 136.00 | 9 136.00 | 9 136.00 | |
BJ TOTAL (I) | 129 758.00 | 9 680.00 | 120 077.00 | 129 758.00 |
BX Customers and related accounts | 48 130.00 | 48 130.00 | 48 130.00 | |
BZ Other receivables | 17 333.00 | 17 333.00 | 17 333.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 165 184.00 | 165 184.00 | 165 184.00 | |
CH Prepaid expenses | 13 235.00 | 13 235.00 | 13 235.00 | |
CJ TOTAL (II) | 243 882.00 | 243 882.00 | 243 882.00 | |
CO Grand total (0 to V) | 373 641.00 | 9 680.00 | 363 960.00 | 373 641.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 400.00 | 152 400.00 | 152 400.00 | |
DD Legal reserve (1) | 18 941.00 | 18 941.00 | 18 941.00 | |
DG Other reserves | 83 112.00 | 49 675.00 | 83 112.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 669.00 | 49 837.00 | 22 669.00 | |
DL TOTAL (I) | 277 122.00 | 270 853.00 | 277 122.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 495.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 30 063.00 | 18 271.00 | 30 063.00 | |
DX Trade payables and related accounts | 16 668.00 | 22 966.00 | 16 668.00 | |
DY Tax and social security liabilities | 40 106.00 | 44 613.00 | 40 106.00 | |
EC TOTAL (IV) | 86 837.00 | 110 346.00 | 86 837.00 | |
EE Grand total (I to V) | 363 960.00 | 381 199.00 | 363 960.00 | |
EG Accrued income and payables due within one year | 86 837.00 | 110 346.00 | 86 837.00 | |
all companies in France
Complete and comprehensive database.
