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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : SELARL DES DOCTEURS COMBOURIEU ET LAPLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-30 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DES DOCTEURS COMBOURIEU ET LAPLACE |
| Siren | 488002056 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/013988 |
| Management number | 2006D00261 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-29 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON 9EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 183 572.00 | 183 572.00 | 183 572.00 | |
AT Other tangible assets | 13 845.00 | 10 117.00 | 3 728.00 | 13 845.00 |
BJ TOTAL (I) | 197 418.00 | 10 117.00 | 187 300.00 | 197 418.00 |
BZ Other receivables | 224 958.00 | 224 958.00 | 224 958.00 | |
CD Marketable securities | 306.00 | 306.00 | 306.00 | |
CF Cash and cash equivalents | 124 939.00 | 124 939.00 | 124 939.00 | |
CH Prepaid expenses | 4 732.00 | 4 732.00 | 4 732.00 | |
CJ TOTAL (II) | 354 935.00 | 354 935.00 | 354 935.00 | |
CO Grand total (0 to V) | 552 354.00 | 10 117.00 | 542 236.00 | 552 354.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 380 750.00 | 353 130.00 | 380 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 549.00 | 27 620.00 | 45 549.00 | |
DL TOTAL (I) | 432 900.00 | 387 350.00 | 432 900.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96 957.00 | 53 267.00 | 96 957.00 | |
DX Trade payables and related accounts | 2 950.00 | 2 892.00 | 2 950.00 | |
DY Tax and social security liabilities | 9 429.00 | 6 506.00 | 9 429.00 | |
EC TOTAL (IV) | 109 336.00 | 62 665.00 | 109 336.00 | |
EE Grand total (I to V) | 542 236.00 | 450 016.00 | 542 236.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 195 011.00 | 195 011.00 | ||
I4 DECREASES Grand Total | 197 418.00 | |||
IY DECREASES Total Tangible Fixed Assets | 13 846.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 11 439.00 | 11 439.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 7 414.00 | 2 703.00 | 7 414.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 7 414.00 | 2 703.00 | 7 414.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 950.00 | 2 950.00 | 2 950.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 96 957.00 | 96 957.00 | 96 957.00 | |
VP Miscellaneous | 224 958.00 | 224 958.00 | 224 958.00 | |
VQ Other Taxes, Duties, and Similar Debts | 9 429.00 | 9 429.00 | 9 429.00 | |
VS Prepaid expenses | 4 732.00 | 4 732.00 | 4 732.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 229 690.00 | 229 690.00 | 229 690.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 109 336.00 | 109 336.00 | 109 336.00 | |
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