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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : SELARL Docteur Clamadieu
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-01 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | SELARL Docteur Clamadieu |
| Siren | 812723724 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 1264 |
| Management number | 2015D00144 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46500 GRAMAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 180.00 | 1 686.00 | 2 494.00 | 4 180.00 |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
AR Technical installations, industrial equipment and tools | 192 781.00 | 45 461.00 | 147 320.00 | 192 781.00 |
AT Other tangible assets | 97 777.00 | 21 853.00 | 75 924.00 | 97 777.00 |
BD Other fixed assets | 10 997.00 | 10 997.00 | 10 997.00 | |
BJ TOTAL (I) | 605 735.00 | 68 999.00 | 536 735.00 | 605 735.00 |
BL Raw materials, supplies | 5 000.00 | 5 000.00 | 5 000.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 11 713.00 | 11 713.00 | 11 713.00 | |
BZ Other receivables | 56 618.00 | 56 618.00 | 56 618.00 | |
CF Cash and cash equivalents | 213 051.00 | 213 051.00 | 213 051.00 | |
CH Prepaid expenses | 3 513.00 | 3 513.00 | 3 513.00 | |
CJ TOTAL (II) | 289 896.00 | 289 896.00 | 289 896.00 | |
CO Grand total (0 to V) | 895 631.00 | 68 999.00 | 826 631.00 | 895 631.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 241 169.00 | 116 728.00 | 241 169.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 151 263.00 | 124 441.00 | 151 263.00 | |
DL TOTAL (I) | 393 532.00 | 242 269.00 | 393 532.00 | |
DU Loans and Debts from Credit Institutions (3) | 316 409.00 | 343 711.00 | 316 409.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 371.00 | 1 705.00 | 1 371.00 | |
DX Trade payables and related accounts | 32 994.00 | 15 269.00 | 32 994.00 | |
DY Tax and social security liabilities | 43 892.00 | 53 276.00 | 43 892.00 | |
DZ Fixed asset liabilities and related accounts | 38 433.00 | 38 433.00 | ||
EC TOTAL (IV) | 433 099.00 | 413 962.00 | 433 099.00 | |
EE Grand total (I to V) | 826 631.00 | 656 231.00 | 826 631.00 | |
EG Accrued income and payables due within one year | 180 228.00 | 128 481.00 | 180 228.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 371.00 | 1 371.00 | 1 371.00 | |
8B Suppliers and Related Accounts | 32 994.00 | 32 994.00 | 32 994.00 | |
8J Fixed Asset Liabilities and Related Accounts | 38 433.00 | 38 433.00 | 38 433.00 | |
VG Loans with a maturity of up to one year at origin | 316 409.00 | 63 538.00 | 228 163.00 | 316 409.00 |
VQ Other Taxes, Duties, and Similar Debts | 43 892.00 | 43 892.00 | 43 892.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 71 845.00 | 71 845.00 | 71 845.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 433 099.00 | 180 228.00 | 228 163.00 | 433 099.00 |
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