Grow your business safely with SELARL DU DOCTEUR JEAN-MARC MENERATH
All the information you need about SELARL DU DOCTEUR JEAN-MARC MENERATH to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DU DOCTEUR JEAN-MARC MENERATH >
BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR JEAN-MARC MENERATH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-05 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DU DOCTEUR JEAN-MARC MENERATH |
| Siren | 525279097 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 7921 |
| Management number | 2010D00371 |
| Activity code | 8622C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 CLERMONT FERRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 275 000.00 | 275 000.00 | 275 000.00 | |
AR Technical installations, industrial equipment and tools | 13 514.00 | 13 514.00 | 13 514.00 | |
AT Other tangible assets | 16 430.00 | 16 309.00 | 121.00 | 16 430.00 |
BH Other financial assets | 35.00 | 35.00 | 35.00 | |
BJ TOTAL (I) | 305 055.00 | 29 823.00 | 275 232.00 | 305 055.00 |
BX Customers and related accounts | 5 266.00 | 5 266.00 | 5 266.00 | |
BZ Other receivables | 15 567.00 | 15 567.00 | 15 567.00 | |
CD Marketable securities | 73 448.00 | 73 448.00 | 73 448.00 | |
CF Cash and cash equivalents | 263 457.00 | 263 457.00 | 263 457.00 | |
CH Prepaid expenses | 1 011.00 | 1 011.00 | 1 011.00 | |
CJ TOTAL (II) | 358 748.00 | 358 748.00 | 358 748.00 | |
CO Grand total (0 to V) | 663 803.00 | 29 823.00 | 633 980.00 | 663 803.00 |
CU Other investments | 76.00 | 76.00 | 76.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 516 878.00 | 516 878.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 505.00 | 66 505.00 | ||
DL TOTAL (I) | 584 482.00 | 584 482.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 174.00 | 12 174.00 | ||
DX Trade payables and related accounts | 6 764.00 | 6 764.00 | ||
DY Tax and social security liabilities | 14 625.00 | 14 625.00 | ||
EA Other liabilities | 15 934.00 | 15 934.00 | ||
EC TOTAL (IV) | 49 498.00 | 49 498.00 | ||
EE Grand total (I to V) | 633 980.00 | 633 980.00 | ||
EG Accrued income and payables due within one year | 49 498.00 | 49 498.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 12 174.00 | 12 174.00 | 12 174.00 | |
8B Suppliers and Related Accounts | 6 764.00 | 6 764.00 | 6 764.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 15 934.00 | 15 934.00 | 15 934.00 | |
VQ Other Taxes, Duties, and Similar Debts | 14 625.00 | 14 625.00 | 14 625.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 879.00 | 21 844.00 | 35.00 | 21 879.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 49 498.00 | 49 498.00 | 49 498.00 | |
all companies in France
Complete and comprehensive database.
