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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIE VISCERALE ET GENERALE DES DOCTEURS PIERR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-29 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-02 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL DE CHIRURGIE VISCERALE ET GENERALE DES DOCTEURS PIERR |
| Siren | 452982317 |
| Closing | 2018-09-30 |
| Registry code | 1901 |
| Registration number | 443 |
| Management number | 2004D00059 |
| Activity code | 8622B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AR Technical installations, industrial equipment and tools | 621.00 | 606.00 | 15.00 | 621.00 |
AT Other tangible assets | 10 004.00 | 9 383.00 | 621.00 | 10 004.00 |
BJ TOTAL (I) | 130 626.00 | 9 989.00 | 120 636.00 | 130 626.00 |
BV Advances and down payments on orders | 1 688.00 | 1 688.00 | 1 688.00 | |
BX Customers and related accounts | 73 783.00 | 73 783.00 | 73 783.00 | |
BZ Other receivables | 21 542.00 | 21 542.00 | 21 542.00 | |
CF Cash and cash equivalents | 127 977.00 | 127 977.00 | 127 977.00 | |
CH Prepaid expenses | 23 671.00 | 23 671.00 | 23 671.00 | |
CJ TOTAL (II) | 248 662.00 | 248 662.00 | 248 662.00 | |
CO Grand total (0 to V) | 379 288.00 | 9 989.00 | 369 299.00 | 379 288.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 242 000.00 | 152 400.00 | 242 000.00 | |
DD Legal reserve (1) | 18 941.00 | 18 941.00 | 18 941.00 | |
DG Other reserves | 281.00 | 83 112.00 | 281.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 245.00 | 22 669.00 | 5 245.00 | |
DL TOTAL (I) | 266 468.00 | 277 122.00 | 266 468.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 097.00 | 30 063.00 | 58 097.00 | |
DX Trade payables and related accounts | 19 571.00 | 16 668.00 | 19 571.00 | |
DY Tax and social security liabilities | 25 161.00 | 40 106.00 | 25 161.00 | |
EC TOTAL (IV) | 102 830.00 | 86 837.00 | 102 830.00 | |
EE Grand total (I to V) | 369 299.00 | 363 960.00 | 369 299.00 | |
EG Accrued income and payables due within one year | 102 830.00 | 86 837.00 | 102 830.00 | |
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