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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : SELARL des Docteurs TANDONNET, TRAN DUY, VICENS ET RIDA CHAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | URGENCES POLYCLINIQUE |
| Siren | 484622451 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 2842 |
| Management number | 2005D00448 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 480 000.00 | 480 000.00 | 480 000.00 | |
AT Other tangible assets | 2 283.00 | 2 283.00 | 2 283.00 | |
BJ TOTAL (I) | 482 283.00 | 2 283.00 | 480 000.00 | 482 283.00 |
BX Customers and related accounts | 123 824.00 | 42 473.00 | 81 352.00 | 123 824.00 |
CF Cash and cash equivalents | 30 233.00 | 30 233.00 | 30 233.00 | |
CH Prepaid expenses | 997.00 | 997.00 | 997.00 | |
CJ TOTAL (II) | 155 055.00 | 42 473.00 | 112 582.00 | 155 055.00 |
CO Grand total (0 to V) | 637 337.00 | 44 756.00 | 592 582.00 | 637 337.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 390 000.00 | 390 000.00 | 390 000.00 | |
DD Legal reserve (1) | 3 600.00 | 3 600.00 | 3 600.00 | |
DG Other reserves | 177 390.00 | 177 390.00 | 177 390.00 | |
DH Retained earnings | -14 941.00 | -19 376.00 | -14 941.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 171.00 | 4 434.00 | 21 171.00 | |
DL TOTAL (I) | 577 220.00 | 556 049.00 | 577 220.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 084.00 | |||
DX Trade payables and related accounts | 14 004.00 | 15 494.00 | 14 004.00 | |
DY Tax and social security liabilities | 1 358.00 | 261.00 | 1 358.00 | |
EC TOTAL (IV) | 15 362.00 | 21 839.00 | 15 362.00 | |
EE Grand total (I to V) | 592 582.00 | 577 888.00 | 592 582.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 283.00 | 2 283.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 2 283.00 | 2 283.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 14 004.00 | 14 004.00 | 14 004.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 358.00 | 1 358.00 | 1 358.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 124 821.00 | 124 821.00 | 124 821.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 362.00 | 15 362.00 | 15 362.00 | |
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