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S HOME > CORPORATES > SELARL du Docteur Salomon BENCHETRIT > BALANCE SHEET ( 2019-10-09)

THE LIST OF BALANCE SHEET : SELARL du Docteur Salomon BENCHETRIT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-12-18 Partially confidential 2019-12-31 Complete
2019-10-09 Partially confidential 2018-12-31 Complete
NameSELARL du Docteur Salomon BENCHETRIT
Siren834282915
Closing2018-12-31
Registry code 6901
Registration number B2019/045362
Management number2017D03099
Activity code 8622B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-10-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address69008 LYON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 350 000.00 350 000.00 350 000.00
BJ TOTAL (I) 350 000.00 350 000.00 350 000.00
CF Cash and cash equivalents 261 844.00 261 844.00 261 844.00
CJ TOTAL (II) 261 844.00 261 844.00 261 844.00
CO Grand total (0 to V) 611 844.00 611 844.00 611 844.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 350 000.00 350 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 8 656.00 8 656.00
DL TOTAL (I) 358 656.00 358 656.00
DV Miscellaneous Loans and Financial Debts (4) 190 546.00 190 546.00
DX Trade payables and related accounts 4 200.00 4 200.00
DY Tax and social security liabilities 58 442.00 58 442.00
EC TOTAL (IV) 253 188.00 253 188.00
EE Grand total (I to V) 611 844.00 611 844.00
EG Accrued income and payables due within one year 253 188.00 253 188.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 350 000.00
I4 DECREASES Grand Total 350 000.00
IO DECREASES Total including other intangible assets 350 000.00
KD ACQUISITIONS Total including other intangible assets 350 000.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 4 200.00 4 200.00 4 200.00
8C Staff and Related Accounts 2 319.00 2 319.00 2 319.00
8D Social Security and Other Social Organizations 8 295.00 8 295.00 8 295.00
8E Income Taxes 46 556.00 46 556.00 46 556.00
VI Group and Associates 190 546.00 190 546.00 190 546.00
VQ Other Taxes, Duties, and Similar Debts 1 272.00 1 272.00 1 272.00
VY TOTAL – STATEMENT OF LIABILITIES 253 188.00 253 188.00 253 188.00

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