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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR DELEAVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-06-30 | Complete |
| 2020-03-23 | Public | 2019-06-30 | Complete |
| 2019-03-01 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-27 | Partially confidential | 2017-06-30 | Simplified |
| 2017-04-05 | Partially confidential | 2016-06-30 | Simplified |
| Name | SELARL DU DOCTEUR DELEAVAL |
| Siren | 521203877 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/006967 |
| Management number | 2010D00476 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69110 SAINTE FOY LES LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 241 500.00 | 241 500.00 | 241 500.00 | |
AT Other tangible assets | 54 826.00 | 48 306.00 | 6 521.00 | 54 826.00 |
BJ TOTAL (I) | 296 526.00 | 48 306.00 | 248 221.00 | 296 526.00 |
BZ Other receivables | 46 505.00 | 46 505.00 | 46 505.00 | |
CF Cash and cash equivalents | 2 175.00 | 2 175.00 | 2 175.00 | |
CH Prepaid expenses | 2 612.00 | 2 612.00 | 2 612.00 | |
CJ TOTAL (II) | 51 292.00 | 51 292.00 | 51 292.00 | |
CO Grand total (0 to V) | 347 818.00 | 48 306.00 | 299 513.00 | 347 818.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 99 782.00 | 83 562.00 | 99 782.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 195.00 | 16 221.00 | 2 195.00 | |
DL TOTAL (I) | 110 777.00 | 108 582.00 | 110 777.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 679.00 | 39 830.00 | 20 679.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 149 167.00 | 167 751.00 | 149 167.00 | |
DX Trade payables and related accounts | 13 319.00 | 6 665.00 | 13 319.00 | |
DY Tax and social security liabilities | 2 465.00 | 6 826.00 | 2 465.00 | |
EA Other liabilities | 3 107.00 | 631.00 | 3 107.00 | |
EC TOTAL (IV) | 188 736.00 | 221 703.00 | 188 736.00 | |
EE Grand total (I to V) | 299 513.00 | 330 285.00 | 299 513.00 | |
EG Accrued income and payables due within one year | 188 736.00 | 221 703.00 | 188 736.00 | |
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