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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : SELARL SOLIMED - Société Libérale d'Information Médicale Sel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| Name | SELARL SOLIMED - Société Libérale d'Information Médicale Sel |
| Siren | 801471723 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/001754 |
| Management number | 2014D00087 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 PORTE DES PIERRES DOREES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 973.00 | 27.00 | 1 000.00 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 583.00 | 583.00 | 583.00 | |
AT Other tangible assets | 13 603.00 | 2 663.00 | 10 940.00 | 13 603.00 |
BH Other financial assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 45 225.00 | 4 218.00 | 41 007.00 | 45 225.00 |
BX Customers and related accounts | 356 055.00 | 4 308.00 | 351 747.00 | 356 055.00 |
BZ Other receivables | 11 050.00 | 11 050.00 | 11 050.00 | |
CF Cash and cash equivalents | 39 001.00 | 39 001.00 | 39 001.00 | |
CH Prepaid expenses | 2 397.00 | 2 397.00 | 2 397.00 | |
CJ TOTAL (II) | 408 504.00 | 4 308.00 | 404 196.00 | 408 504.00 |
CO Grand total (0 to V) | 453 729.00 | 8 526.00 | 445 203.00 | 453 729.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 5 443.00 | 4 859.00 | 5 443.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 171 621.00 | 57 584.00 | 171 621.00 | |
DL TOTAL (I) | 181 464.00 | 66 843.00 | 181 464.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 931.00 | 4 770.00 | 3 931.00 | |
DX Trade payables and related accounts | 65 966.00 | 69 006.00 | 65 966.00 | |
DY Tax and social security liabilities | 187 581.00 | 312 891.00 | 187 581.00 | |
EA Other liabilities | 7 462.00 | |||
EB Prepaid income (2) | 6 260.00 | 6 260.00 | ||
EC TOTAL (IV) | 263 738.00 | 394 129.00 | 263 738.00 | |
EE Grand total (I to V) | 445 203.00 | 460 973.00 | 445 203.00 | |
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