Grow your business safely with SELARL de Médecin Docteur Emmanuel THELLIEZ
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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : SELARL de Médecin Docteur Emmanuel THELLIEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2019-09-30 | Complete |
| 2019-06-18 | Partially confidential | 2018-09-30 | Complete |
| 2017-03-24 | Public | 2016-09-30 | Complete |
| Name | SELARL de Medecin Docteur Emmanuel THELLIEZ |
| Siren | 514652924 |
| Closing | 2018-09-30 |
| Registry code | 5103 |
| Registration number | 3326 |
| Management number | 2010D00026 |
| Activity code | 8622C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51430 BEZANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 149.00 | 149.00 | 149.00 | |
AH Goodwill | 493 000.00 | 393 000.00 | 100 000.00 | 493 000.00 |
AJ Other Intangible Assets | 42 129.00 | 39 895.00 | 2 234.00 | 42 129.00 |
AR Technical installations, industrial equipment and tools | 137 615.00 | 123 128.00 | 14 488.00 | 137 615.00 |
AT Other tangible assets | 16 120.00 | 9 782.00 | 6 338.00 | 16 120.00 |
BD Other fixed assets | 112 900.00 | 112 900.00 | 112 900.00 | |
BJ TOTAL (I) | 897 853.00 | 660 955.00 | 236 899.00 | 897 853.00 |
BX Customers and related accounts | 4 588.00 | 4 588.00 | 4 588.00 | |
BZ Other receivables | 30 768.00 | 30 768.00 | 30 768.00 | |
CD Marketable securities | 19 000.00 | 19 000.00 | 19 000.00 | |
CF Cash and cash equivalents | 181 804.00 | 181 804.00 | 181 804.00 | |
CJ TOTAL (II) | 236 160.00 | 236 160.00 | 236 160.00 | |
CO Grand total (0 to V) | 1 134 013.00 | 660 955.00 | 473 059.00 | 1 134 013.00 |
CU Other investments | 95 940.00 | 95 000.00 | 940.00 | 95 940.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 145 523.00 | 145 523.00 | 145 523.00 | |
DH Retained earnings | 521 318.00 | 605 867.00 | 521 318.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -247 827.00 | 65 451.00 | -247 827.00 | |
DL TOTAL (I) | 441 014.00 | 838 842.00 | 441 014.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 608.00 | 24 674.00 | 25 608.00 | |
DX Trade payables and related accounts | 4 856.00 | 7 490.00 | 4 856.00 | |
DY Tax and social security liabilities | 1 581.00 | 7 450.00 | 1 581.00 | |
EA Other liabilities | 656.00 | |||
EC TOTAL (IV) | 32 044.00 | 40 270.00 | 32 044.00 | |
EE Grand total (I to V) | 473 059.00 | 879 112.00 | 473 059.00 | |
EG Accrued income and payables due within one year | 32 044.00 | 40 270.00 | 32 044.00 | |
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