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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : SOCIETE D EXERCICE LIBERAL A RESPONSABILITE LIMITEE OFFICE D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2020-12-31 | Complete |
| 2019-03-12 | Partially confidential | 2018-12-31 | Complete |
| 2017-02-22 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE D EXERCICE LIBERAL A RESPONSABILITE LIMITEE OFFICE D |
| Siren | 342582319 |
| Closing | 2018-12-31 |
| Registry code | 5301 |
| Registration number | 910 |
| Management number | 2005D00404 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53300 AMBRIERES LES VALLEES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 100 616.00 | 100 616.00 | 100 616.00 | |
AP Buildings | 42 893.00 | 25 410.00 | 17 483.00 | 42 893.00 |
AR Technical installations, industrial equipment and tools | 60 976.00 | 23 117.00 | 37 859.00 | 60 976.00 |
BH Other financial assets | 2 326.00 | 2 326.00 | 2 326.00 | |
BJ TOTAL (I) | 206 812.00 | 48 528.00 | 158 284.00 | 206 812.00 |
BX Customers and related accounts | 9 516.00 | 9 516.00 | 9 516.00 | |
BZ Other receivables | 1 381.00 | 1 381.00 | 1 381.00 | |
CD Marketable securities | 16 600.00 | 16 600.00 | 16 600.00 | |
CF Cash and cash equivalents | 852 626.00 | 852 626.00 | 852 626.00 | |
CJ TOTAL (II) | 880 123.00 | 880 123.00 | 880 123.00 | |
CO Grand total (0 to V) | 1 086 936.00 | 48 528.00 | 1 038 407.00 | 1 086 936.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 102 140.00 | 102 140.00 | 102 140.00 | |
DD Legal reserve (1) | 10 214.00 | 10 214.00 | 10 214.00 | |
DG Other reserves | 35 949.00 | 15 101.00 | 35 949.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 324.00 | 75 848.00 | 66 324.00 | |
DL TOTAL (I) | 214 627.00 | 203 303.00 | 214 627.00 | |
DU Loans and Debts from Credit Institutions (3) | 83 028.00 | 82 506.00 | 83 028.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 952.00 | 952.00 | 952.00 | |
DX Trade payables and related accounts | 3 912.00 | 4 552.00 | 3 912.00 | |
DY Tax and social security liabilities | 56 748.00 | 72 249.00 | 56 748.00 | |
EA Other liabilities | 679 137.00 | 946 201.00 | 679 137.00 | |
EC TOTAL (IV) | 823 777.00 | 1 106 460.00 | 823 777.00 | |
EE Grand total (I to V) | 1 038 407.00 | 1 309 766.00 | 1 038 407.00 | |
EG Accrued income and payables due within one year | 1 010 042.00 | |||
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