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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR SIMON HORNSTEIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| Name | SELARL DU DOCTEUR SIMON HORNSTEIN |
| Siren | 825188139 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/004470 |
| Management number | 2017D00045 |
| Activity code | 8622B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80090 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 63 381.00 | 63 381.00 | 63 381.00 | |
BJ TOTAL (I) | 63 381.00 | 63 381.00 | 63 381.00 | |
BX Customers and related accounts | 15 643.00 | 15 643.00 | 15 643.00 | |
BZ Other receivables | 317.00 | 317.00 | 317.00 | |
CF Cash and cash equivalents | 34 192.00 | 34 192.00 | 34 192.00 | |
CJ TOTAL (II) | 50 151.00 | 50 151.00 | 50 151.00 | |
CO Grand total (0 to V) | 113 532.00 | 113 532.00 | 113 532.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 367.00 | 367.00 | ||
DL TOTAL (I) | 10 367.00 | 10 367.00 | ||
DU Loans and Debts from Credit Institutions (3) | 55 741.00 | 55 741.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 299.00 | 31 299.00 | ||
DX Trade payables and related accounts | 3 910.00 | 3 910.00 | ||
DY Tax and social security liabilities | 12 215.00 | 12 215.00 | ||
EC TOTAL (IV) | 103 165.00 | 103 165.00 | ||
EE Grand total (I to V) | 113 532.00 | 113 532.00 | ||
EG Accrued income and payables due within one year | 60 676.00 | 60 676.00 | ||
| 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 | 63 381.00 | |||
I4 DECREASES Grand Total | 63 381.00 | |||
IO DECREASES Total including other intangible assets | 63 381.00 | |||
KD ACQUISITIONS Total including other intangible assets | 63 381.00 | |||
| 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 | 3 910.00 | 3 910.00 | 3 910.00 | |
8D Social Security and Other Social Organizations | 12 215.00 | 12 215.00 | 12 215.00 | |
UX Other trade receivables | 15 643.00 | 15 643.00 | ||
VH Loans with a maturity of more than one year at origin | 55 741.00 | 13 252.00 | 42 489.00 | 55 741.00 |
VI Group and Associates | 31 299.00 | 31 299.00 | 31 299.00 | |
VJ Loans taken out during the year | 63 381.00 | 63 381.00 | ||
VK Loans repaid during the year | 7 666.00 | 7 666.00 | ||
VM Income taxes | 317.00 | 317.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 15 960.00 | 15 960.00 | 15 960.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 103 165.00 | 60 676.00 | 42 489.00 | 103 165.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 1.00 | 1.00 | ||
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