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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : SELARL des Docteurs TANDONNET, TRAN DUY, VICENS ET RIDA CHAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | URGENCES POLYCLINIQUE |
| Siren | 484622451 |
| Closing | 2017-12-31 |
| Registry code | 8602 |
| Registration number | 3781 |
| Management number | 2005D00448 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 Poitiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 480 000.00 | 480 000.00 | 480 000.00 | |
AT Other tangible assets | 2 283.00 | 2 283.00 | 2 283.00 | |
BJ TOTAL (I) | 482 283.00 | 2 283.00 | 480 000.00 | 482 283.00 |
BX Customers and related accounts | 134 870.00 | 38 297.00 | 96 574.00 | 134 870.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 208.00 | 208.00 | 208.00 | |
CH Prepaid expenses | 1 107.00 | 1 107.00 | 1 107.00 | |
CJ TOTAL (II) | 136 185.00 | 38 297.00 | 97 888.00 | 136 185.00 |
CO Grand total (0 to V) | 618 468.00 | 40 580.00 | 577 888.00 | 618 468.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 390 000.00 | 390 000.00 | 390 000.00 | |
DD Legal reserve (1) | 3 600.00 | 3 600.00 | 3 600.00 | |
DG Other reserves | 177 390.00 | 177 390.00 | 177 390.00 | |
DH Retained earnings | -19 376.00 | -19 376.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 434.00 | -19 376.00 | 4 434.00 | |
DL TOTAL (I) | 556 049.00 | 551 614.00 | 556 049.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 084.00 | 6 084.00 | ||
DX Trade payables and related accounts | 15 494.00 | 11 299.00 | 15 494.00 | |
DY Tax and social security liabilities | 261.00 | 261.00 | 261.00 | |
EC TOTAL (IV) | 21 839.00 | 11 560.00 | 21 839.00 | |
EE Grand total (I to V) | 577 888.00 | 563 175.00 | 577 888.00 | |
EG Accrued income and payables due within one year | 21 839.00 | 11 560.00 | 21 839.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 084.00 | 6 084.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 015.00 | 732.00 | 3 015.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 3 015.00 | 732.00 | 3 015.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 15 494.00 | 15 494.00 | 15 494.00 | |
VG Loans with a maturity of up to one year at origin | 6 084.00 | 6 084.00 | 6 084.00 | |
VQ Other Taxes, Duties, and Similar Debts | 261.00 | 261.00 | 261.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 135 977.00 | 135 977.00 | 135 977.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 839.00 | 21 839.00 | 21 839.00 | |
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