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S HOME > CORPORATES > SELARL DU DR TEPPAZ JEAN-PIERRE > BALANCE SHEET ( 2018-11-20)

THE LIST OF BALANCE SHEET : SELARL DU DR TEPPAZ JEAN-PIERRE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-15 Public 2018-12-31 Simplified
2018-11-20 Partially confidential 2017-12-31 Simplified
2017-10-04 Partially confidential 2016-12-31 Complete
NameSELARL DU DR TEPPAZ JEAN-PIERRE
Siren811395169
Closing2017-12-31
Registry code 1301
Registration number 10395
Management number2015D00296
Activity code 8621Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-11-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address13100 Aix-en-Provence
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 300 000.00 300 000.00 300 000.00
028 Tangible Assets 8 189.00 3 792.00 4 396.00 8 189.00
044 Total Fixed Assets 308 189.00 3 792.00 304 396.00 308 189.00
072 Receivables – Other 279 660.00 279 660.00 279 660.00
084 Cash 34 621.00 34 621.00 34 621.00
092 Prepaid expenses 32 849.00 32 849.00 32 849.00
096 Total Current Assets + Prepaid Expenses 347 129.00 347 129.00 347 129.00
110 Total Assets 655 318.00 3 792.00 651 526.00 655 318.00
120 Share or Individual Capital 8 000.00
132 Other Reserves 90 437.00
134 Retained Earnings
136 Profit for the Year 125 358.00
142 Total Equity - Total I 223 795.00
156 Loans and similar debts 292 177.00
166 Suppliers and related accounts 11 591.00
169 Other debts including current accounts of partners for fiscal year N 6 000.00
172 Other debts 123 963.00
176 Total debts 427 731.00
180 Liabilities Total 651 526.00
182 Cost of fixed assets acquired or created during the financial year 3 405.00
195 Of which payables due in more than one year 232 252.00

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