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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR ERIC MAURICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-23 | Partially confidential | 2017-12-31 | Complete |
| Name | SELARL DU DOCTEUR ERIC MAURICE |
| Siren | 528979594 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 16129 |
| Management number | 2010D01676 |
| Activity code | 8622B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 PESSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
AR Technical installations, industrial equipment and tools | 7 956.00 | 1 772.00 | 6 184.00 | 7 956.00 |
AT Other tangible assets | 19 211.00 | 10 444.00 | 8 767.00 | 19 211.00 |
BD Other fixed assets | 122.00 | 122.00 | 122.00 | |
BJ TOTAL (I) | 427 290.00 | 12 216.00 | 415 073.00 | 427 290.00 |
BX Customers and related accounts | 72 782.00 | 72 782.00 | 72 782.00 | |
BZ Other receivables | 40.00 | 40.00 | 40.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 144 363.00 | 144 363.00 | 144 363.00 | |
CJ TOTAL (II) | 217 186.00 | 217 186.00 | 217 186.00 | |
CO Grand total (0 to V) | 644 475.00 | 12 216.00 | 632 259.00 | 644 475.00 |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 265 596.00 | 210 065.00 | 265 596.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 970.00 | 55 531.00 | 80 970.00 | |
DL TOTAL (I) | 347 667.00 | 266 696.00 | 347 667.00 | |
DU Loans and Debts from Credit Institutions (3) | 225 818.00 | 259 447.00 | 225 818.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 670.00 | 934.00 | 6 670.00 | |
DX Trade payables and related accounts | 1 950.00 | 1 950.00 | ||
DY Tax and social security liabilities | 44 174.00 | 34 901.00 | 44 174.00 | |
EA Other liabilities | 5 981.00 | 4 791.00 | 5 981.00 | |
EC TOTAL (IV) | 284 592.00 | 300 072.00 | 284 592.00 | |
EE Grand total (I to V) | 632 259.00 | 566 769.00 | 632 259.00 | |
EG Accrued income and payables due within one year | 145 303.00 | 87 161.00 | 145 303.00 | |
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