Grow your business safely with SELARL DOCTEUR DOMINIQUE DEBRAY
All the information you need about SELARL DOCTEUR DOMINIQUE DEBRAY to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DOCTEUR DOMINIQUE DEBRAY >
BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR DOMINIQUE DEBRAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-16 | Partially confidential | 2017-09-30 | Complete |
| Name | SELARL DOCTEUR DOMINIQUE DEBRAY |
| Siren | 479273773 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 25870 |
| Management number | 2004D05324 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 297 778.00 | 297 778.00 | 297 778.00 | |
AT Other tangible assets | 19 793.00 | 7 767.00 | 12 026.00 | 19 793.00 |
BJ TOTAL (I) | 560 675.00 | 7 767.00 | 552 908.00 | 560 675.00 |
BV Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 685 003.00 | 685 003.00 | 685 003.00 | |
CD Marketable securities | 107 780.00 | 100 775.00 | 7 006.00 | 107 780.00 |
CF Cash and cash equivalents | 1 443 165.00 | 1 443 165.00 | 1 443 165.00 | |
CH Prepaid expenses | 3 142.00 | 3 142.00 | 3 142.00 | |
CJ TOTAL (II) | 2 242 091.00 | 100 775.00 | 2 141 316.00 | 2 242 091.00 |
CO Grand total (0 to V) | 2 802 766.00 | 108 542.00 | 2 694 224.00 | 2 802 766.00 |
CU Other investments | 243 103.00 | 243 103.00 | 243 103.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 2 167 763.00 | 1 872 819.00 | 2 167 763.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 372 375.00 | 294 945.00 | 372 375.00 | |
DL TOTAL (I) | 2 595 138.00 | 2 222 763.00 | 2 595 138.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 134.00 | 1 634.00 | 134.00 | |
DX Trade payables and related accounts | 46 325.00 | 102 655.00 | 46 325.00 | |
DY Tax and social security liabilities | 51 084.00 | 83 374.00 | 51 084.00 | |
EA Other liabilities | 1 543.00 | 1 543.00 | ||
EC TOTAL (IV) | 99 086.00 | 187 664.00 | 99 086.00 | |
EE Grand total (I to V) | 2 694 224.00 | 2 410 427.00 | 2 694 224.00 | |
EG Accrued income and payables due within one year | 99 086.00 | 187 664.00 | 99 086.00 | |
all companies in France
Complete and comprehensive database.
