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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : SOCIETE D EXERCICE LIBERAL DU DOCTEUR SERGE VERDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-02 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE D EXERCICE LIBERAL DU DOCTEUR SERGE VERDIER |
| Siren | 487662447 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 2173 |
| Management number | 2005D00236 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 TARBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 693.00 | 6 850.00 | 843.00 | 7 693.00 |
AH Goodwill | 238 800.00 | 238 800.00 | 238 800.00 | |
AP Buildings | 10 948.00 | 9 190.00 | 1 758.00 | 10 948.00 |
AR Technical installations, industrial equipment and tools | 68 275.00 | 64 196.00 | 4 079.00 | 68 275.00 |
AT Other tangible assets | 8 380.00 | 4 986.00 | 3 394.00 | 8 380.00 |
BJ TOTAL (I) | 334 257.00 | 85 221.00 | 249 035.00 | 334 257.00 |
BZ Other receivables | ||||
CD Marketable securities | 4 620.00 | 4 620.00 | 4 620.00 | |
CF Cash and cash equivalents | 897 659.00 | 897 659.00 | 897 659.00 | |
CH Prepaid expenses | 838.00 | 838.00 | 838.00 | |
CJ TOTAL (II) | 903 116.00 | 903 116.00 | 903 116.00 | |
CO Grand total (0 to V) | 1 237 373.00 | 85 221.00 | 1 152 152.00 | 1 237 373.00 |
CU Other investments | 161.00 | 161.00 | 161.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 825 120.00 | 673 756.00 | 825 120.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 253.00 | 151 364.00 | 136 253.00 | |
DL TOTAL (I) | 966 873.00 | 830 620.00 | 966 873.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 235.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 325.00 | 145 958.00 | 325.00 | |
DY Tax and social security liabilities | 114 937.00 | 97 062.00 | 114 937.00 | |
EA Other liabilities | 70 017.00 | 83 854.00 | 70 017.00 | |
EC TOTAL (IV) | 185 279.00 | 328 110.00 | 185 279.00 | |
EE Grand total (I to V) | 1 152 152.00 | 1 158 730.00 | 1 152 152.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 327 912.00 | 6 344.00 | 327 912.00 | |
I3 DECREASES Total Financial Fixed Assets | 161.00 | 161.00 | ||
I4 DECREASES Grand Total | 334 257.00 | 334 257.00 | ||
IO DECREASES Total including other intangible assets | 246 493.00 | 246 493.00 | ||
IY DECREASES Total Tangible Fixed Assets | 87 603.00 | 87 603.00 | ||
KD ACQUISITIONS Total including other intangible assets | 246 247.00 | 246.00 | 246 247.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 81 520.00 | 6 083.00 | 81 520.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 146.00 | 15.00 | 146.00 | |
NC DECREASES Transfers to advances and down payments | 8.00 | 8.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 79 856.00 | 5 769.00 | 403.00 | 79 856.00 |
PE DEPRECIATION Total including other intangible assets | 6 516.00 | 737.00 | 403.00 | 6 516.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 73 339.00 | 5 032.00 | 73 339.00 | |
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