Grow your business safely with SELARL DES DOCTEURS COMBOURIEU ET LAPLACE
All the information you need about SELARL DES DOCTEURS COMBOURIEU ET LAPLACE to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DES DOCTEURS COMBOURIEU ET LAPLACE >
BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : SELARL DES DOCTEURS COMBOURIEU ET LAPLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-30 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DES DOCTEURS COMBOURIEU ET LAPLACE |
| Siren | 488002056 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/021072 |
| Management number | 2006D00261 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 183 572.00 | 183 572.00 | 183 572.00 | |
AT Other tangible assets | 11 438.00 | 7 414.00 | 4 024.00 | 11 438.00 |
BJ TOTAL (I) | 195 010.00 | 7 414.00 | 187 596.00 | 195 010.00 |
BZ Other receivables | 183 213.00 | 183 213.00 | 183 213.00 | |
CD Marketable securities | 306.00 | 306.00 | 306.00 | |
CF Cash and cash equivalents | 74 168.00 | 74 168.00 | 74 168.00 | |
CH Prepaid expenses | 4 732.00 | 4 732.00 | 4 732.00 | |
CJ TOTAL (II) | 262 419.00 | 262 419.00 | 262 419.00 | |
CO Grand total (0 to V) | 457 430.00 | 7 414.00 | 450 016.00 | 457 430.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 353 130.00 | 330 622.00 | 353 130.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 620.00 | 22 508.00 | 27 620.00 | |
DL TOTAL (I) | 387 350.00 | 359 730.00 | 387 350.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 354.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 53 267.00 | 77 194.00 | 53 267.00 | |
DX Trade payables and related accounts | 2 892.00 | 2 844.00 | 2 892.00 | |
DY Tax and social security liabilities | 6 506.00 | 1 686.00 | 6 506.00 | |
EC TOTAL (IV) | 62 665.00 | 84 079.00 | 62 665.00 | |
EE Grand total (I to V) | 450 016.00 | 443 809.00 | 450 016.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 185 661.00 | 185 661.00 | ||
I4 DECREASES Grand Total | 195 011.00 | |||
IY DECREASES Total Tangible Fixed Assets | 11 439.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 10 685.00 | 10 685.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 433.00 | 3 036.00 | 55.00 | 4 433.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 4 433.00 | 3 036.00 | 55.00 | 4 433.00 |
| 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 | 2 892.00 | 2 892.00 | 2 892.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 53 268.00 | 53 268.00 | 53 268.00 | |
VP Miscellaneous | 183 213.00 | 183 213.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 6 506.00 | 6 506.00 | 6 506.00 | |
VS Prepaid expenses | 4 732.00 | 4 732.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 62 666.00 | 62 666.00 | 62 666.00 | |
all companies in France
Complete and comprehensive database.
