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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : SOCIETE D EXERCICE LIBERAL DU DOCTEUR OLIVIER PALLIEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| Name | SOCIETE D EXERCICE LIBERAL DU DOCTEUR OLIVIER PALLIEZ |
| Siren | 513263608 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 2240 |
| Management number | 2009D00219 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62510 ARQUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 1 400.00 | 1 400.00 | 1 400.00 | |
AT Other tangible assets | 6 812.00 | 4 408.00 | 2 404.00 | 6 812.00 |
BJ TOTAL (I) | 108 212.00 | 5 808.00 | 102 404.00 | 108 212.00 |
BZ Other receivables | 1 696.00 | 1 696.00 | 1 696.00 | |
CF Cash and cash equivalents | 27 557.00 | 27 557.00 | 27 557.00 | |
CH Prepaid expenses | 872.00 | 872.00 | 872.00 | |
CJ TOTAL (II) | 30 126.00 | 30 126.00 | 30 126.00 | |
CO Grand total (0 to V) | 138 339.00 | 5 808.00 | 132 530.00 | 138 339.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 2 850.00 | 2 850.00 | 2 850.00 | |
DG Other reserves | 64 144.00 | 54 208.00 | 64 144.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 606.00 | 34 935.00 | 33 606.00 | |
DL TOTAL (I) | 110 600.00 | 101 994.00 | 110 600.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 075.00 | 18 833.00 | 7 075.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 348.00 | 16 580.00 | 8 348.00 | |
DX Trade payables and related accounts | 1 134.00 | 1 896.00 | 1 134.00 | |
DY Tax and social security liabilities | 5 371.00 | 5 338.00 | 5 371.00 | |
EC TOTAL (IV) | 21 928.00 | 42 647.00 | 21 928.00 | |
EE Grand total (I to V) | 132 530.00 | 144 642.00 | 132 530.00 | |
EG Accrued income and payables due within one year | 21 929.00 | 35 573.00 | 21 929.00 | |
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