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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR ROGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-25 | Partially confidential | 2015-12-31 | Complete |
| Name | SELARL DOCTEUR ROGER |
| Siren | 444837280 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 5863 |
| Management number | 2003D00010 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 172 556.00 | 3 337.00 | 169 218.00 | 172 556.00 |
AR Technical installations, industrial equipment and tools | 15 484.00 | 7 715.00 | 7 769.00 | 15 484.00 |
AT Other tangible assets | 250 439.00 | 54 938.00 | 195 501.00 | 250 439.00 |
BD Other fixed assets | 152.00 | 152.00 | 152.00 | |
BH Other financial assets | 8 850.00 | 8 850.00 | 8 850.00 | |
BJ TOTAL (I) | 447 482.00 | 65 991.00 | 381 491.00 | 447 482.00 |
BV Advances and down payments on orders | 3 300.00 | 3 300.00 | 3 300.00 | |
BX Customers and related accounts | 848.00 | 848.00 | 848.00 | |
BZ Other receivables | 94 823.00 | 94 823.00 | 94 823.00 | |
CF Cash and cash equivalents | 74 895.00 | 74 895.00 | 74 895.00 | |
CH Prepaid expenses | 3 252.00 | 3 252.00 | 3 252.00 | |
CJ TOTAL (II) | 177 118.00 | 177 118.00 | 177 118.00 | |
CO Grand total (0 to V) | 624 601.00 | 65 991.00 | 558 610.00 | 624 601.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DF Regulated reserves (1) | 6 338.00 | 6 338.00 | ||
DG Other reserves | 346 495.00 | 346 495.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 951.00 | 11 951.00 | ||
DL TOTAL (I) | 373 035.00 | 373 035.00 | ||
DU Loans and Debts from Credit Institutions (3) | 98 004.00 | 98 004.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 763.00 | 52 763.00 | ||
DX Trade payables and related accounts | 18 265.00 | 18 265.00 | ||
DY Tax and social security liabilities | 16 541.00 | 16 541.00 | ||
EC TOTAL (IV) | 185 575.00 | 185 575.00 | ||
EE Grand total (I to V) | 558 610.00 | 558 610.00 | ||
EG Accrued income and payables due within one year | 108 929.00 | 108 929.00 | ||
EJ (including reserve relating to the purchase of original works by living artists) | 2 993.00 | 2 993.00 | ||
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