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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : Dr M. SERMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-20 | Partially confidential | 2017-12-31 | Complete |
| Name | Dr M. SERMENT |
| Siren | 822007886 |
| Closing | 2017-12-31 |
| Registry code | 1708 |
| Registration number | 1839 |
| Management number | 2016D00313 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17200 ROYAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AR Technical installations, industrial equipment and tools | 9 200.00 | 3 943.00 | 5 257.00 | 9 200.00 |
AT Other tangible assets | 12 953.00 | 3 559.00 | 9 394.00 | 12 953.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 298 953.00 | 7 502.00 | 291 451.00 | 298 953.00 |
BX Customers and related accounts | 30 797.00 | 30 797.00 | 30 797.00 | |
CF Cash and cash equivalents | 334 810.00 | 334 810.00 | 334 810.00 | |
CH Prepaid expenses | 7 868.00 | 7 868.00 | 7 868.00 | |
CJ TOTAL (II) | 373 475.00 | 373 475.00 | 373 475.00 | |
CO Grand total (0 to V) | 672 427.00 | 7 502.00 | 664 925.00 | 672 427.00 |
CU Other investments | 163 800.00 | 163 800.00 | 163 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 142 000.00 | 142 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 293 394.00 | 293 394.00 | ||
DL TOTAL (I) | 435 394.00 | 435 394.00 | ||
DU Loans and Debts from Credit Institutions (3) | 52 972.00 | 52 972.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 818.00 | 3 818.00 | ||
DX Trade payables and related accounts | 9 986.00 | 9 986.00 | ||
DY Tax and social security liabilities | 141 555.00 | 141 555.00 | ||
EA Other liabilities | 21 200.00 | 21 200.00 | ||
EC TOTAL (IV) | 229 532.00 | 229 532.00 | ||
EE Grand total (I to V) | 664 925.00 | 664 925.00 | ||
EG Accrued income and payables due within one year | 229 532.00 | 229 532.00 | ||
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