Grow your business safely with SELARL du Dr NGUYEN Alexis
All the information you need about SELARL du Dr NGUYEN Alexis to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL du Dr NGUYEN Alexis >
BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : SELARL du Dr NGUYEN Alexis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-12 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-20 | Partially confidential | 2016-12-31 | Complete |
| 2018-11-30 | Partially confidential | 2017-12-31 | Complete |
| Name | SELARL du Dr NGUYEN Alexis |
| Siren | 789263258 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2018/005202 |
| Management number | 2012D00369 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28800 BONNEVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 493 968.00 | 493 968.00 | 493 968.00 | |
AR Technical installations, industrial equipment and tools | 7 817.00 | 6 574.00 | 1 242.00 | 7 817.00 |
AT Other tangible assets | 3 084.00 | 997.00 | 2 087.00 | 3 084.00 |
BJ TOTAL (I) | 505 269.00 | 7 571.00 | 497 698.00 | 505 269.00 |
BZ Other receivables | 275 699.00 | 275 699.00 | 275 699.00 | |
CF Cash and cash equivalents | 142 944.00 | 142 944.00 | 142 944.00 | |
CH Prepaid expenses | 6 839.00 | 6 839.00 | 6 839.00 | |
CJ TOTAL (II) | 425 482.00 | 425 482.00 | 425 482.00 | |
CO Grand total (0 to V) | 930 751.00 | 7 571.00 | 923 180.00 | 930 751.00 |
CU Other investments | 400.00 | 400.00 | 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 238 000.00 | 238 000.00 | 238 000.00 | |
DD Legal reserve (1) | 23 800.00 | 800.00 | 23 800.00 | |
DG Other reserves | 211 058.00 | 805.00 | 211 058.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 201.00 | 233 253.00 | 56 201.00 | |
DL TOTAL (I) | 529 059.00 | 472 858.00 | 529 059.00 | |
DU Loans and Debts from Credit Institutions (3) | 280 391.00 | 332 601.00 | 280 391.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 444.00 | 105 540.00 | 21 444.00 | |
DX Trade payables and related accounts | 16 590.00 | 33 085.00 | 16 590.00 | |
DY Tax and social security liabilities | 20 789.00 | 72 479.00 | 20 789.00 | |
EA Other liabilities | 54 906.00 | 28 230.00 | 54 906.00 | |
EC TOTAL (IV) | 394 121.00 | 571 935.00 | 394 121.00 | |
EE Grand total (I to V) | 923 180.00 | 1 044 794.00 | 923 180.00 | |
EG Accrued income and payables due within one year | 166 596.00 | 291 544.00 | 166 596.00 | |
all companies in France
Complete and comprehensive database.
