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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : Dr CARROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-30 | Partially confidential | 2017-12-31 | Complete |
| Name | Dr CARROY |
| Siren | 820832459 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 13286 |
| Management number | 2016D00413 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| 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 | 77860 SAINT-GERMAIN-SUR-MORIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 160 000.00 | 7 342.00 | 152 658.00 | 160 000.00 |
AT Other tangible assets | 4 519.00 | 371.00 | 4 148.00 | 4 519.00 |
BJ TOTAL (I) | 164 519.00 | 7 713.00 | 156 806.00 | 164 519.00 |
BZ Other receivables | 882.00 | 882.00 | 882.00 | |
CF Cash and cash equivalents | 84 209.00 | 84 209.00 | 84 209.00 | |
CH Prepaid expenses | 2 954.00 | 2 954.00 | 2 954.00 | |
CJ TOTAL (II) | 88 044.00 | 88 044.00 | 88 044.00 | |
CO Grand total (0 to V) | 252 564.00 | 7 713.00 | 244 851.00 | 252 564.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 000.00 | 85 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 267.00 | 40 267.00 | ||
DL TOTAL (I) | 125 267.00 | 125 267.00 | ||
DU Loans and Debts from Credit Institutions (3) | 81 364.00 | 81 364.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 302.00 | 1 302.00 | ||
DX Trade payables and related accounts | 16 904.00 | 16 904.00 | ||
DY Tax and social security liabilities | 20 014.00 | 20 014.00 | ||
EC TOTAL (IV) | 119 584.00 | 119 584.00 | ||
EE Grand total (I to V) | 244 851.00 | 244 851.00 | ||
EI Including equity loans | 1 302.00 | 1 302.00 | ||
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