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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : SELARL Unipersonnelle d'Infirmier François Gouverneur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | SELARL Unipersonnelle d'Infirmier François Gouverneur |
| Siren | 811934116 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 3585 |
| Management number | 2015D00444 |
| Activity code | 8690D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 81 000.00 | 81 000.00 | 81 000.00 | |
028 Tangible Assets | 23 717.00 | 7 696.00 | 16 021.00 | 23 717.00 |
044 Total Fixed Assets | 104 717.00 | 7 696.00 | 97 021.00 | 104 717.00 |
064 Advances and down payments on orders | ||||
084 Cash | 155.00 | 155.00 | 155.00 | |
088 Cash | 477.00 | 477.00 | 477.00 | |
096 Total Current Assets + Prepaid Expenses | 632.00 | 632.00 | 632.00 | |
110 Total Assets | 105 349.00 | 7 696.00 | 97 653.00 | 105 349.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -8 955.00 | |||
136 Profit for the Year | 7 965.00 | |||
142 Total Equity - Total I | 510.00 | |||
156 Loans and similar debts | 76 368.00 | |||
166 Suppliers and related accounts | 2 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 425.00 | |||
172 Other debts | 17 952.00 | |||
176 Total debts | 97 143.00 | |||
180 Liabilities Total | 97 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 717.00 | |||
195 Of which payables due in more than one year | 58 199.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 698.00 | 22 698.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 019.00 | 1 019.00 | ||
490 Total Fixed Assets (Gross Value) | 81 000.00 | 81 000.00 | ||
492 Total Fixed Assets (Increases) | 23 717.00 | 23 717.00 | ||
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