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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : SELARL du Dr DUCHATELLE François
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-21 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL du Dr DUCHATELLE François |
| Siren | 824790851 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8233 |
| Management number | 2017D00037 |
| 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 | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78950 GAMBAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 296 971.00 | 296 971.00 | 296 971.00 | |
AR Technical installations, industrial equipment and tools | 1 772.00 | 799.00 | 973.00 | 1 772.00 |
AT Other tangible assets | 19 849.00 | 4 629.00 | 15 220.00 | 19 849.00 |
BJ TOTAL (I) | 320 751.00 | 5 428.00 | 315 324.00 | 320 751.00 |
BZ Other receivables | 13 371.00 | 13 371.00 | 13 371.00 | |
CF Cash and cash equivalents | 48 289.00 | 48 289.00 | 48 289.00 | |
CH Prepaid expenses | 719.00 | 719.00 | 719.00 | |
CJ TOTAL (II) | 62 380.00 | 62 380.00 | 62 380.00 | |
CO Grand total (0 to V) | 383 131.00 | 5 428.00 | 377 703.00 | 383 131.00 |
CU Other investments | 2 160.00 | 2 160.00 | 2 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 45 874.00 | 45 874.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 389.00 | 35 389.00 | ||
DL TOTAL (I) | 90 063.00 | 90 063.00 | ||
DU Loans and Debts from Credit Institutions (3) | 196 481.00 | 196 481.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 58 108.00 | 58 108.00 | ||
DX Trade payables and related accounts | 9 234.00 | 9 234.00 | ||
DY Tax and social security liabilities | 23 817.00 | 23 817.00 | ||
EC TOTAL (IV) | 287 640.00 | 287 640.00 | ||
EE Grand total (I to V) | 377 703.00 | 377 703.00 | ||
EG Accrued income and payables due within one year | 128 569.00 | 128 569.00 | ||
| 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 | 58 108.00 | 58 108.00 | 58 108.00 | |
8B Suppliers and Related Accounts | 9 234.00 | 9 234.00 | 9 234.00 | |
VG Loans with a maturity of up to one year at origin | 196 481.00 | 37 410.00 | 152 591.00 | 196 481.00 |
VQ Other Taxes, Duties, and Similar Debts | 23 817.00 | 23 817.00 | 23 817.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 14 090.00 | 14 090.00 | 14 090.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 287 640.00 | 128 569.00 | 152 591.00 | 287 640.00 |
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