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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR JEAN-PIERRE BOITTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-25 | Partially confidential | 2017-12-31 | Complete |
| Name | SELARL DU DOCTEUR JEAN-PIERRE BOITTE |
| Siren | 822797189 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 2348 |
| Management number | 2016D00282 |
| Activity code | 8622C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40100 DAX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300 393.00 | 300 393.00 | 300 393.00 | |
028 Tangible Assets | 50 417.00 | 20 402.00 | 30 016.00 | 50 417.00 |
040 Financial Assets | 8 745.00 | 8 745.00 | 8 745.00 | |
044 Total Fixed Assets | 359 555.00 | 20 402.00 | 339 153.00 | 359 555.00 |
068 Receivables – Trade and related accounts | 31 653.00 | 31 653.00 | 31 653.00 | |
072 Receivables – Other | 2 201.00 | 2 201.00 | 2 201.00 | |
084 Cash | 78 528.00 | 78 528.00 | 78 528.00 | |
096 Total Current Assets + Prepaid Expenses | 112 381.00 | 112 381.00 | 112 381.00 | |
110 Total Assets | 471 936.00 | 20 402.00 | 451 535.00 | 471 936.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 88 171.00 | |||
136 Profit for the Year | 114 770.00 | |||
142 Total Equity - Total I | 204 040.00 | |||
156 Loans and similar debts | 160 576.00 | |||
166 Suppliers and related accounts | 2 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 648.00 | |||
172 Other debts | 84 297.00 | |||
176 Total debts | 247 494.00 | |||
180 Liabilities Total | 451 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 810.00 | |||
195 Of which payables due in more than one year | 104 439.00 | |||
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