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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR GUILLAUME POTARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | SELARL DU DOCTEUR GUILLAUME POTARD |
| Siren | 793751488 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6285 |
| Management number | 2013D00350 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77300 Fontainebleau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 200.00 | 1 200.00 | 1 200.00 | |
AJ Other Intangible Assets | 155 500.00 | 155 500.00 | 155 500.00 | |
AR Technical installations, industrial equipment and tools | 56 497.00 | 39 996.00 | 16 501.00 | 56 497.00 |
AT Other tangible assets | 258 720.00 | 53 099.00 | 205 622.00 | 258 720.00 |
BB Receivables related to investments | 86 797.00 | 86 797.00 | 86 797.00 | |
BH Other financial assets | 5 575.00 | 5 575.00 | 5 575.00 | |
BJ TOTAL (I) | 566 289.00 | 94 294.00 | 471 995.00 | 566 289.00 |
BL Raw materials, supplies | 2 500.00 | 2 500.00 | 2 500.00 | |
BZ Other receivables | 51 916.00 | 51 916.00 | 51 916.00 | |
CD Marketable securities | 102 615.00 | 65 014.00 | 37 600.00 | 102 615.00 |
CF Cash and cash equivalents | 216 282.00 | 216 282.00 | 216 282.00 | |
CH Prepaid expenses | 1 412.00 | 1 412.00 | 1 412.00 | |
CJ TOTAL (II) | 374 726.00 | 65 014.00 | 309 711.00 | 374 726.00 |
CO Grand total (0 to V) | 941 015.00 | 159 309.00 | 781 706.00 | 941 015.00 |
CP Shares due in less than one year | 86 797.00 | 86 797.00 | ||
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DF Regulated reserves (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 292 007.00 | 323 531.00 | 292 007.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 156 131.00 | 68 476.00 | 156 131.00 | |
DL TOTAL (I) | 450 338.00 | 394 207.00 | 450 338.00 | |
DU Loans and Debts from Credit Institutions (3) | 178 291.00 | 224 608.00 | 178 291.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 281.00 | 1 163.00 | 1 281.00 | |
DX Trade payables and related accounts | 37 583.00 | 32 070.00 | 37 583.00 | |
DY Tax and social security liabilities | 114 214.00 | 48 047.00 | 114 214.00 | |
EC TOTAL (IV) | 331 369.00 | 305 889.00 | 331 369.00 | |
EE Grand total (I to V) | 781 706.00 | 700 096.00 | 781 706.00 | |
EG Accrued income and payables due within one year | 297 745.00 | 141 359.00 | 297 745.00 | |
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