Grow your business safely with SELARL Docteur Jean-Claude PANISSET
All the information you need about SELARL Docteur Jean-Claude PANISSET to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL Docteur Jean-Claude PANISSET >
BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : SELARL Docteur Jean-Claude PANISSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | SELARL Docteur Jean-Claude PANISSET |
| Siren | 501034433 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/015641 |
| Management number | 2007D01026 |
| Activity code | 8622B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38130 ECHIROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 175.00 | 2 879.00 | 296.00 | 3 175.00 |
AH Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
AR Technical installations, industrial equipment and tools | 5 674.00 | 4 692.00 | 982.00 | 5 674.00 |
AT Other tangible assets | 40 041.00 | 30 111.00 | 9 930.00 | 40 041.00 |
BJ TOTAL (I) | 144 054.00 | 37 682.00 | 106 372.00 | 144 054.00 |
BX Customers and related accounts | 23 315.00 | 23 315.00 | 23 315.00 | |
BZ Other receivables | 26 256.00 | 26 256.00 | 26 256.00 | |
CF Cash and cash equivalents | 250 223.00 | 250 223.00 | 250 223.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 299 794.00 | 299 794.00 | 299 794.00 | |
CO Grand total (0 to V) | 443 848.00 | 37 682.00 | 406 166.00 | 443 848.00 |
CU Other investments | 164.00 | 164.00 | 164.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 374 662.00 | 333 865.00 | 374 662.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 123.00 | 40 798.00 | 2 123.00 | |
DL TOTAL (I) | 380 085.00 | 377 962.00 | 380 085.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 397.00 | 12 052.00 | 10 397.00 | |
DX Trade payables and related accounts | 2 446.00 | 5 403.00 | 2 446.00 | |
DY Tax and social security liabilities | 13 237.00 | 24 905.00 | 13 237.00 | |
EC TOTAL (IV) | 26 081.00 | 42 360.00 | 26 081.00 | |
EE Grand total (I to V) | 406 166.00 | 420 322.00 | 406 166.00 | |
EG Accrued income and payables due within one year | 20 221.00 | 42 360.00 | 20 221.00 | |
| 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 | 137 725.00 | 8 054.00 | 137 725.00 | |
KD ACQUISITIONS Total including other intangible assets | 97 095.00 | 1 080.00 | 97 095.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 40 467.00 | 6 975.00 | 40 467.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 164.00 | 164.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 30 788.00 | 7 688.00 | 794.00 | 30 788.00 |
PE DEPRECIATION Total including other intangible assets | 2 095.00 | 784.00 | 2 095.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 28 693.00 | 6 904.00 | 794.00 | 28 693.00 |
all companies in France
Complete and comprehensive database.
