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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : SELARL Docteur BRUNAUD et Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Complete |
| 2018-08-29 | Partially confidential | 2017-12-31 | Complete |
| Name | SELARL Docteur BRUNAUD et Associés |
| Siren | 829127828 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/033229 |
| Management number | 2017D00954 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 303 860.00 | 303 860.00 | 303 860.00 | |
AR Technical installations, industrial equipment and tools | 22 648.00 | 6 546.00 | 16 103.00 | 22 648.00 |
AT Other tangible assets | 240 964.00 | 26 656.00 | 214 308.00 | 240 964.00 |
BJ TOTAL (I) | 567 472.00 | 33 202.00 | 534 271.00 | 567 472.00 |
BL Raw materials, supplies | 78 911.00 | 78 911.00 | 78 911.00 | |
BX Customers and related accounts | 31 625.00 | 31 625.00 | 31 625.00 | |
BZ Other receivables | 183 814.00 | 183 814.00 | 183 814.00 | |
CD Marketable securities | 29 997.00 | 29 997.00 | 29 997.00 | |
CF Cash and cash equivalents | 118 227.00 | 118 227.00 | 118 227.00 | |
CH Prepaid expenses | 8 483.00 | 8 483.00 | 8 483.00 | |
CJ TOTAL (II) | 451 057.00 | 451 057.00 | 451 057.00 | |
CO Grand total (0 to V) | 1 018 530.00 | 33 202.00 | 985 328.00 | 1 018 530.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 335 000.00 | 335 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 235 839.00 | 235 839.00 | ||
DL TOTAL (I) | 570 839.00 | 570 839.00 | ||
DT Other Bond Issues | 213 400.00 | 213 400.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 322.00 | 7 322.00 | ||
DX Trade payables and related accounts | 34 353.00 | 34 353.00 | ||
DY Tax and social security liabilities | 159 414.00 | 159 414.00 | ||
EC TOTAL (IV) | 414 489.00 | 414 489.00 | ||
EE Grand total (I to V) | 985 328.00 | 985 328.00 | ||
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