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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : SOCIETE D EXERCICE LIBERAL DU DOCTEUR OLIVIER PALLIEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| Name | SOCIETE D EXERCICE LIBERAL DU DOCTEUR OLIVIER PALLIEZ |
| Siren | 513263608 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 2754 |
| Management number | 2009D00219 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62510 Arques |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 1 400.00 | 1 400.00 | 1 400.00 | |
AT Other tangible assets | 4 713.00 | 3 702.00 | 1 011.00 | 4 713.00 |
BJ TOTAL (I) | 106 113.00 | 5 102.00 | 101 011.00 | 106 113.00 |
BZ Other receivables | 3 444.00 | 3 444.00 | 3 444.00 | |
CF Cash and cash equivalents | 39 129.00 | 39 129.00 | 39 129.00 | |
CH Prepaid expenses | 1 058.00 | 1 058.00 | 1 058.00 | |
CJ TOTAL (II) | 43 631.00 | 43 631.00 | 43 631.00 | |
CO Grand total (0 to V) | 149 745.00 | 5 102.00 | 144 642.00 | 149 745.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 2 850.00 | 2 850.00 | 2 850.00 | |
DG Other reserves | 54 208.00 | 40 778.00 | 54 208.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 935.00 | 38 430.00 | 34 935.00 | |
DL TOTAL (I) | 101 994.00 | 92 058.00 | 101 994.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 833.00 | 30 137.00 | 18 833.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 580.00 | 24 078.00 | 16 580.00 | |
DX Trade payables and related accounts | 1 896.00 | 1 211.00 | 1 896.00 | |
DY Tax and social security liabilities | 5 338.00 | 3 388.00 | 5 338.00 | |
EC TOTAL (IV) | 42 648.00 | 58 815.00 | 42 648.00 | |
EE Grand total (I to V) | 144 642.00 | 150 874.00 | 144 642.00 | |
EG Accrued income and payables due within one year | 35 573.00 | 39 982.00 | 35 573.00 | |
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