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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR JEAN-MARC MENERATH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-05 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DU DOCTEUR JEAN-MARC MENERATH |
| Siren | 525279097 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 5038 |
| Management number | 2010D00371 |
| Activity code | 8622C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 275 000.00 | 275 000.00 | 275 000.00 | |
AR Technical installations, industrial equipment and tools | 13 514.00 | 13 458.00 | 56.00 | 13 514.00 |
AT Other tangible assets | 18 830.00 | 18 639.00 | 191.00 | 18 830.00 |
BH Other financial assets | 6 001.00 | 6 001.00 | 6 001.00 | |
BJ TOTAL (I) | 313 421.00 | 32 098.00 | 281 324.00 | 313 421.00 |
BX Customers and related accounts | 9 453.00 | 9 453.00 | 9 453.00 | |
BZ Other receivables | 12 902.00 | 12 902.00 | 12 902.00 | |
CD Marketable securities | 73 301.00 | 73 301.00 | 73 301.00 | |
CF Cash and cash equivalents | 186 040.00 | 186 040.00 | 186 040.00 | |
CH Prepaid expenses | 938.00 | 938.00 | 938.00 | |
CJ TOTAL (II) | 282 634.00 | 282 634.00 | 282 634.00 | |
CO Grand total (0 to V) | 596 056.00 | 32 098.00 | 563 958.00 | 596 056.00 |
CU Other investments | 76.00 | 76.00 | 76.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 439 902.00 | 439 902.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 976.00 | 76 976.00 | ||
DL TOTAL (I) | 517 978.00 | 517 978.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 414.00 | 414.00 | ||
DX Trade payables and related accounts | 6 660.00 | 6 660.00 | ||
DY Tax and social security liabilities | 25 771.00 | 25 771.00 | ||
EA Other liabilities | 13 135.00 | 13 135.00 | ||
EC TOTAL (IV) | 45 980.00 | 45 980.00 | ||
EE Grand total (I to V) | 563 958.00 | 563 958.00 | ||
EG Accrued income and payables due within one year | 45 980.00 | 45 980.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 414.00 | 414.00 | 414.00 | |
8B Suppliers and Related Accounts | 6 660.00 | 6 660.00 | 6 660.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 13 135.00 | 13 135.00 | 13 135.00 | |
VQ Other Taxes, Duties, and Similar Debts | 25 771.00 | 25 771.00 | 25 771.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 29 294.00 | 23 293.00 | 6 001.00 | 29 294.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 45 980.00 | 45 980.00 | 45 980.00 | |
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