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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR RONAN TANGUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DU DOCTEUR RONAN TANGUY |
| Siren | 750256018 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/034371 |
| Management number | 2012D00613 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 111 600.00 | 111 600.00 | 111 600.00 | |
AR Technical installations, industrial equipment and tools | 773.00 | 102.00 | 671.00 | 773.00 |
AT Other tangible assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 156 873.00 | 1 102.00 | 155 771.00 | 156 873.00 |
BZ Other receivables | 84 038.00 | 84 038.00 | 84 038.00 | |
CF Cash and cash equivalents | 818 156.00 | 818 156.00 | 818 156.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 902 194.00 | 902 194.00 | 902 194.00 | |
CO Grand total (0 to V) | 1 059 068.00 | 1 102.00 | 1 057 966.00 | 1 059 068.00 |
CU Other investments | 43 500.00 | 43 500.00 | 43 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 249 000.00 | 249 000.00 | 249 000.00 | |
DD Legal reserve (1) | 24 900.00 | 24 900.00 | 24 900.00 | |
DG Other reserves | 479 533.00 | 256 329.00 | 479 533.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 384.00 | 223 203.00 | 101 384.00 | |
DL TOTAL (I) | 854 817.00 | 753 433.00 | 854 817.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 171 156.00 | 18.00 | 171 156.00 | |
DX Trade payables and related accounts | 1 976.00 | 3 152.00 | 1 976.00 | |
DY Tax and social security liabilities | 30 017.00 | 18 592.00 | 30 017.00 | |
EC TOTAL (IV) | 203 149.00 | 21 762.00 | 203 149.00 | |
EE Grand total (I to V) | 1 057 966.00 | 775 195.00 | 1 057 966.00 | |
EG Accrued income and payables due within one year | 203 149.00 | 21 762.00 | 203 149.00 | |
| 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 | 156 100.00 | 773.00 | 156 100.00 | |
I3 DECREASES Total Financial Fixed Assets | 43 500.00 | |||
I4 DECREASES Grand Total | 156 873.00 | |||
IO DECREASES Total including other intangible assets | 111 600.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 773.00 | |||
KD ACQUISITIONS Total including other intangible assets | 111 600.00 | 111 600.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 000.00 | 773.00 | 1 000.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 43 500.00 | 43 500.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 000.00 | 102.00 | 1 000.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 000.00 | 102.00 | 1 000.00 | |
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