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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : SEL du Docteur Marchou
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | SEL du Docteur Marchou |
| Siren | 751296666 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/009273 |
| Management number | 2012D00572 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31330 GRENADE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 531.00 | 4 531.00 | 4 531.00 | |
AH Goodwill | 360 000.00 | 360 000.00 | 360 000.00 | |
AR Technical installations, industrial equipment and tools | 371 739.00 | 123 356.00 | 248 383.00 | 371 739.00 |
AT Other tangible assets | 329 544.00 | 106 572.00 | 222 973.00 | 329 544.00 |
BJ TOTAL (I) | 1 065 815.00 | 234 459.00 | 831 356.00 | 1 065 815.00 |
BL Raw materials, supplies | 8 695.00 | 8 695.00 | 8 695.00 | |
BX Customers and related accounts | 75 321.00 | 75 321.00 | 75 321.00 | |
BZ Other receivables | 20 487.00 | 20 487.00 | 20 487.00 | |
CF Cash and cash equivalents | 317 292.00 | 317 292.00 | 317 292.00 | |
CH Prepaid expenses | 9 699.00 | 9 699.00 | 9 699.00 | |
CJ TOTAL (II) | 431 495.00 | 431 495.00 | 431 495.00 | |
CO Grand total (0 to V) | 1 497 309.00 | 234 459.00 | 1 262 850.00 | 1 497 309.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 540 000.00 | 400 000.00 | 540 000.00 | |
DD Legal reserve (1) | 38 437.00 | 38 437.00 | 38 437.00 | |
DG Other reserves | 20 583.00 | 142 892.00 | 20 583.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 032.00 | 57 691.00 | 52 032.00 | |
DL TOTAL (I) | 651 053.00 | 639 021.00 | 651 053.00 | |
DU Loans and Debts from Credit Institutions (3) | 457 058.00 | 332 861.00 | 457 058.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 118 536.00 | 34 197.00 | 118 536.00 | |
DX Trade payables and related accounts | 6 123.00 | 56 903.00 | 6 123.00 | |
DY Tax and social security liabilities | 30 081.00 | 45 619.00 | 30 081.00 | |
EA Other liabilities | 790.00 | |||
EC TOTAL (IV) | 611 797.00 | 470 369.00 | 611 797.00 | |
EE Grand total (I to V) | 1 262 850.00 | 1 109 390.00 | 1 262 850.00 | |
EG Accrued income and payables due within one year | 274 057.00 | 219 813.00 | 274 057.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 43 021.00 | 43 021.00 | ||
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