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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : SOCIETE D EXERCICE LIBERAL CHRISTOPHE PAYET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE D EXERCICE LIBERAL CHRISTOPHE PAYET |
| Siren | 497499178 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 7147 |
| Management number | 2007D00139 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 190.00 | 1 190.00 | 1 190.00 | |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 185 081.00 | 63 832.00 | 121 250.00 | 185 081.00 |
AT Other tangible assets | 210 486.00 | 117 485.00 | 93 001.00 | 210 486.00 |
BH Other financial assets | 7 800.00 | 7 800.00 | 7 800.00 | |
BJ TOTAL (I) | 436 658.00 | 182 507.00 | 254 151.00 | 436 658.00 |
BL Raw materials, supplies | 9 875.00 | 9 875.00 | 9 875.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 131 878.00 | 131 878.00 | 131 878.00 | |
BZ Other receivables | 228 519.00 | 228 519.00 | 228 519.00 | |
CF Cash and cash equivalents | 120 509.00 | 120 509.00 | 120 509.00 | |
CH Prepaid expenses | 6 395.00 | 6 395.00 | 6 395.00 | |
CJ TOTAL (II) | 497 176.00 | 497 176.00 | 497 176.00 | |
CO Grand total (0 to V) | 933 833.00 | 182 507.00 | 751 327.00 | 933 833.00 |
CU Other investments | 22 100.00 | 22 100.00 | 22 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 304 000.00 | 19 000.00 | 304 000.00 | |
DD Legal reserve (1) | 1 900.00 | 1 900.00 | 1 900.00 | |
DG Other reserves | 40 915.00 | 150 977.00 | 40 915.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 208.00 | 174 938.00 | 64 208.00 | |
DL TOTAL (I) | 411 023.00 | 346 815.00 | 411 023.00 | |
DU Loans and Debts from Credit Institutions (3) | 196 443.00 | 3 119.00 | 196 443.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 202.00 | 12 815.00 | 202.00 | |
DX Trade payables and related accounts | 8 606.00 | 14 502.00 | 8 606.00 | |
DY Tax and social security liabilities | 49 203.00 | 110 484.00 | 49 203.00 | |
DZ Fixed asset liabilities and related accounts | 138 636.00 | |||
EB Prepaid income (2) | 85 851.00 | 111 009.00 | 85 851.00 | |
EC TOTAL (IV) | 340 304.00 | 390 565.00 | 340 304.00 | |
EE Grand total (I to V) | 751 327.00 | 737 379.00 | 751 327.00 | |
EG Accrued income and payables due within one year | 191 525.00 | 390 565.00 | 191 525.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 202.00 | 202.00 | 202.00 | |
8B Suppliers and Related Accounts | 8 606.00 | 8 606.00 | 8 606.00 | |
8L Deferred income | 85 851.00 | 85 851.00 | 85 851.00 | |
VG Loans with a maturity of up to one year at origin | 196 443.00 | 47 664.00 | 148 779.00 | 196 443.00 |
VQ Other Taxes, Duties, and Similar Debts | 49 203.00 | 49 203.00 | 49 203.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 374 591.00 | 366 791.00 | 7 800.00 | 374 591.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 340 304.00 | 191 525.00 | 148 779.00 | 340 304.00 |
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