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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR MICHEL HERMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DOCTEUR MICHEL HERMANN |
| Siren | 518910161 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/018668 |
| Management number | 2009D00837 |
| Activity code | 8622C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 245 527.00 | 245 527.00 | 245 527.00 | |
AR Technical installations, industrial equipment and tools | 2 437.00 | 2 437.00 | 2 437.00 | |
AT Other tangible assets | 4 574.00 | 3 931.00 | 643.00 | 4 574.00 |
BH Other financial assets | 1 072.00 | 1 072.00 | 1 072.00 | |
BJ TOTAL (I) | 253 610.00 | 6 369.00 | 247 241.00 | 253 610.00 |
BZ Other receivables | 4 911.00 | 4 911.00 | 4 911.00 | |
CD Marketable securities | 103 838.00 | 70 920.00 | 32 918.00 | 103 838.00 |
CF Cash and cash equivalents | 594 413.00 | 594 413.00 | 594 413.00 | |
CH Prepaid expenses | 3 088.00 | 3 088.00 | 3 088.00 | |
CJ TOTAL (II) | 706 251.00 | 70 920.00 | 635 331.00 | 706 251.00 |
CO Grand total (0 to V) | 959 861.00 | 77 289.00 | 882 572.00 | 959 861.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 734 899.00 | 704 825.00 | 734 899.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 409.00 | 30 073.00 | 26 409.00 | |
DL TOTAL (I) | 805 308.00 | 778 899.00 | 805 308.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 348.00 | 158 226.00 | 61 348.00 | |
DX Trade payables and related accounts | 10 048.00 | 6 176.00 | 10 048.00 | |
DY Tax and social security liabilities | 1 768.00 | 4 083.00 | 1 768.00 | |
EA Other liabilities | 4 100.00 | 4 100.00 | ||
EC TOTAL (IV) | 77 264.00 | 168 485.00 | 77 264.00 | |
EE Grand total (I to V) | 882 572.00 | 947 384.00 | 882 572.00 | |
EG Accrued income and payables due within one year | 77 264.00 | 168 485.00 | 77 264.00 | |
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