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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR ERIC MAURICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-23 | Partially confidential | 2017-12-31 | Complete |
| Name | SELARL DU DOCTEUR ERIC MAURICE |
| Siren | 528979594 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 17135 |
| Management number | 2010D01676 |
| Activity code | 8622B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 PESSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 262 500.00 | 262 500.00 | 262 500.00 | |
AR Technical installations, industrial equipment and tools | 7 956.00 | 3 364.00 | 4 593.00 | 7 956.00 |
AT Other tangible assets | 47 329.00 | 16 767.00 | 30 562.00 | 47 329.00 |
BD Other fixed assets | 122.00 | 122.00 | 122.00 | |
BJ TOTAL (I) | 417 907.00 | 20 131.00 | 397 777.00 | 417 907.00 |
BX Customers and related accounts | 66 032.00 | 66 032.00 | 66 032.00 | |
BZ Other receivables | 40.00 | 40.00 | 40.00 | |
CF Cash and cash equivalents | 210 269.00 | 210 269.00 | 210 269.00 | |
CJ TOTAL (II) | 276 342.00 | 276 342.00 | 276 342.00 | |
CO Grand total (0 to V) | 694 249.00 | 20 131.00 | 674 119.00 | 694 249.00 |
CP Shares due in less than one year | -1.00 | -1.00 | ||
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 334 902.00 | 265 596.00 | 334 902.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 482.00 | 80 970.00 | 110 482.00 | |
DL TOTAL (I) | 446 484.00 | 347 667.00 | 446 484.00 | |
DU Loans and Debts from Credit Institutions (3) | 176 250.00 | 225 818.00 | 176 250.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 858.00 | 6 670.00 | 858.00 | |
DX Trade payables and related accounts | 8 747.00 | 1 950.00 | 8 747.00 | |
DY Tax and social security liabilities | 36 178.00 | 44 174.00 | 36 178.00 | |
EA Other liabilities | 5 602.00 | 5 981.00 | 5 602.00 | |
EC TOTAL (IV) | 227 635.00 | 284 592.00 | 227 635.00 | |
EE Grand total (I to V) | 674 119.00 | 632 259.00 | 674 119.00 | |
EG Accrued income and payables due within one year | 51 385.00 | 145 303.00 | 51 385.00 | |
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