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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : SOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE A ASSOCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-09-30 | Complete |
| 2020-07-21 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-12 | Partially confidential | 2016-09-30 | Complete |
| Name | SOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE A ASSOCI |
| Siren | 448039693 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 5510 |
| Management number | 2003D00513 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33200 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 443 000.00 | 443 000.00 | 443 000.00 | |
AR Technical installations, industrial equipment and tools | 90 799.00 | 90 576.00 | 222.00 | 90 799.00 |
AT Other tangible assets | 82 234.00 | 31 801.00 | 50 432.00 | 82 234.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 1 064 333.00 | 122 378.00 | 941 955.00 | 1 064 333.00 |
BL Raw materials, supplies | 78 650.00 | 78 650.00 | 78 650.00 | |
BX Customers and related accounts | 64 204.00 | 5 094.00 | 59 110.00 | 64 204.00 |
BZ Other receivables | 28 359.00 | 28 359.00 | 28 359.00 | |
CD Marketable securities | 231 184.00 | 1 554.00 | 229 630.00 | 231 184.00 |
CF Cash and cash equivalents | 150 170.00 | 150 170.00 | 150 170.00 | |
CH Prepaid expenses | 7 611.00 | 7 611.00 | 7 611.00 | |
CJ TOTAL (II) | 560 180.00 | 6 648.00 | 553 532.00 | 560 180.00 |
CO Grand total (0 to V) | 1 624 513.00 | 129 026.00 | 1 495 487.00 | 1 624 513.00 |
CU Other investments | 448 300.00 | 448 300.00 | 448 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DE Statutory or contractual reserves | 23 040.00 | 23 040.00 | 23 040.00 | |
DG Other reserves | 934 453.00 | 1 013 058.00 | 934 453.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 907.00 | 111 394.00 | 83 907.00 | |
DL TOTAL (I) | 1 057 901.00 | 1 163 993.00 | 1 057 901.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 400.00 | 24 726.00 | 53 400.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 115.00 | 34 309.00 | 15 115.00 | |
DX Trade payables and related accounts | 11 987.00 | 21 603.00 | 11 987.00 | |
DY Tax and social security liabilities | 63 166.00 | 44 312.00 | 63 166.00 | |
EA Other liabilities | 293 915.00 | 228 210.00 | 293 915.00 | |
EC TOTAL (IV) | 437 585.00 | 353 162.00 | 437 585.00 | |
EE Grand total (I to V) | 1 495 487.00 | 1 517 156.00 | 1 495 487.00 | |
EG Accrued income and payables due within one year | 403 330.00 | 353 162.00 | 403 330.00 | |
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