Grow your business safely with SELARL DOCTEUR ROUE
All the information you need about SELARL DOCTEUR ROUE to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DOCTEUR ROUE >
BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR ROUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | SELARL DOCTEUR ROUE |
| Siren | 818968661 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 79270 |
| Management number | 2016D01214 |
| Activity code | 8622B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 923.00 | 2 242.00 | 1 681.00 | 3 923.00 |
BJ TOTAL (I) | 33 923.00 | 2 242.00 | 31 681.00 | 33 923.00 |
BX Customers and related accounts | 27 415.00 | 27 415.00 | 27 415.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 595 479.00 | 595 479.00 | 595 479.00 | |
CJ TOTAL (II) | 622 895.00 | 622 895.00 | 622 895.00 | |
CO Grand total (0 to V) | 656 818.00 | 2 242.00 | 654 576.00 | 656 818.00 |
CU Other investments | 30 000.00 | 30 000.00 | 30 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 353 345.00 | 196 119.00 | 353 345.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 233 355.00 | 157 226.00 | 233 355.00 | |
DL TOTAL (I) | 597 700.00 | 364 345.00 | 597 700.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 634.00 | 181.00 | 634.00 | |
DX Trade payables and related accounts | 3 625.00 | 2 902.00 | 3 625.00 | |
DY Tax and social security liabilities | 52 618.00 | 51 623.00 | 52 618.00 | |
EC TOTAL (IV) | 56 876.00 | 54 705.00 | 56 876.00 | |
EE Grand total (I to V) | 654 576.00 | 419 050.00 | 654 576.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 934.00 | 1 308.00 | 934.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 934.00 | 1 308.00 | 934.00 | |
| 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 | 3 625.00 | 3 625.00 | 3 625.00 | |
8C Staff and Related Accounts | 1 950.00 | 1 950.00 | 1 950.00 | |
8D Social Security and Other Social Organizations | 31 328.00 | 31 328.00 | 31 328.00 | |
8E Income Taxes | 15 455.00 | 15 455.00 | 15 455.00 | |
VI Group and Associates | 634.00 | 634.00 | 634.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 885.00 | 3 885.00 | 3 885.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 56 876.00 | 56 876.00 | 56 876.00 | |
all companies in France
Complete and comprehensive database.
