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THE LIST OF BALANCE SHEET : DR CHRISTOPHE BEAUDON, SOCIETE D'EXERCICE LIBERAL A RESPONSA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-11-12 Partially confidential 2017-12-31 Complete
2017-06-30 Partially confidential 2016-12-31 Complete
2017-04-05 Public 2015-12-31 Complete
NameDR CHRISTOPHE BEAUDON, SOCIETE D'EXERCICE LIBERAL A RESPONSA
Siren485386817
Closing2017-12-31
Registry code 3102
Registration number B2018/031685
Management number2005D01715
Activity code 8622B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-11-12
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address31100 TOULOUSE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 1 456.00 623.00 833.00 1 456.00
AH Goodwill 300 000.00 300 000.00 300 000.00
AT Other tangible assets 72 840.00 27 564.00 45 276.00 72 840.00
BB Receivables related to investments 7 504.00 7 504.00 7 504.00
BJ TOTAL (I) 619 984.00 28 186.00 591 798.00 619 984.00
BZ Other receivables 10 170.00 10 170.00 10 170.00
CD Marketable securities 62 316.00 62 316.00 62 316.00
CF Cash and cash equivalents 369 416.00 369 416.00 369 416.00
CH Prepaid expenses
CJ TOTAL (II) 441 902.00 441 902.00 441 902.00
CO Grand total (0 to V) 1 061 887.00 28 186.00 1 033 700.00 1 061 887.00
CP Shares due in less than one year 7 504.00 7 504.00
CU Other investments 238 185.00 238 185.00 238 185.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 600 000.00 400 000.00 600 000.00
DD Legal reserve (1) 40 000.00 40 000.00 40 000.00
DG Other reserves 290 603.00 490 329.00 290 603.00
DI RESULTS FOR THE YEAR (Profit or Loss) 18 090.00 40 275.00 18 090.00
DL TOTAL (I) 948 693.00 970 604.00 948 693.00
DU Loans and Debts from Credit Institutions (3) 64 339.00 79 327.00 64 339.00
DV Miscellaneous Loans and Financial Debts (4) 671.00 3 197.00 671.00
DX Trade payables and related accounts 3 384.00 1 740.00 3 384.00
DY Tax and social security liabilities 16 613.00 20 356.00 16 613.00
EC TOTAL (IV) 85 007.00 104 620.00 85 007.00
EE Grand total (I to V) 1 033 700.00 1 075 224.00 1 033 700.00
EG Accrued income and payables due within one year 35 808.00 40 281.00 35 808.00

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