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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIE ET D'UROLOGIE DE CHAMPAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL DE CHIRURGIE ET D'UROLOGIE DE CHAMPAGNE |
| Siren | 832060677 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 4039 |
| Management number | 2017D00279 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 TROYES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 370.00 | 3 370.00 | 3 370.00 | |
AH Goodwill | 788 000.00 | 788 000.00 | 788 000.00 | |
AR Technical installations, industrial equipment and tools | 4 650.00 | 1 814.00 | 2 836.00 | 4 650.00 |
AT Other tangible assets | 19 656.00 | 10 720.00 | 8 936.00 | 19 656.00 |
BJ TOTAL (I) | 815 676.00 | 15 904.00 | 799 772.00 | 815 676.00 |
BX Customers and related accounts | 216 298.00 | 216 298.00 | 216 298.00 | |
BZ Other receivables | 355 127.00 | 355 127.00 | 355 127.00 | |
CD Marketable securities | 250 115.00 | 250 115.00 | 250 115.00 | |
CF Cash and cash equivalents | 735 555.00 | 735 555.00 | 735 555.00 | |
CH Prepaid expenses | 23 550.00 | 23 550.00 | 23 550.00 | |
CJ TOTAL (II) | 1 580 644.00 | 1 580 644.00 | 1 580 644.00 | |
CO Grand total (0 to V) | 2 396 320.00 | 15 904.00 | 2 380 416.00 | 2 396 320.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 250.00 | 26 250.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 297 258.00 | 297 258.00 | ||
DL TOTAL (I) | 323 508.00 | 323 508.00 | ||
DU Loans and Debts from Credit Institutions (3) | 712 272.00 | 712 272.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45 389.00 | 45 389.00 | ||
DX Trade payables and related accounts | 177 709.00 | 177 709.00 | ||
DY Tax and social security liabilities | 758 538.00 | 758 538.00 | ||
DZ Fixed asset liabilities and related accounts | 363 000.00 | 363 000.00 | ||
EC TOTAL (IV) | 2 056 908.00 | 2 056 908.00 | ||
EE Grand total (I to V) | 2 380 416.00 | 2 380 416.00 | ||
EG Accrued income and payables due within one year | 1 457 537.00 | 1 457 537.00 | ||
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