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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR THIERRY DEMONCHAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-06 | Partially confidential | 2019-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2019-12-11 | Partially confidential | 2018-12-31 | Complete |
| 2019-12-09 | Partially confidential | 2015-12-31 | Complete |
| 2019-12-04 | Partially confidential | 2017-12-31 | Complete |
| 2019-11-29 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DU DOCTEUR THIERRY DEMONCHAUX |
| Siren | 789024734 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 51847 |
| Management number | 2012D01911 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 488 882.00 | 313.00 | 488 570.00 | 488 882.00 |
AR Technical installations, industrial equipment and tools | 19 477.00 | 10 905.00 | 8 571.00 | 19 477.00 |
AT Other tangible assets | 51 669.00 | 4 941.00 | 46 728.00 | 51 669.00 |
AX Advances and down payments | ||||
BJ TOTAL (I) | 560 027.00 | 16 159.00 | 543 868.00 | 560 027.00 |
BZ Other receivables | 16 194.00 | 16 194.00 | 16 194.00 | |
CF Cash and cash equivalents | 638 723.00 | 638 723.00 | 638 723.00 | |
CH Prepaid expenses | 1 659.00 | 1 659.00 | 1 659.00 | |
CJ TOTAL (II) | 656 576.00 | 656 576.00 | 656 576.00 | |
CO Grand total (0 to V) | 1 216 603.00 | 16 159.00 | 1 200 444.00 | 1 216 603.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 703 833.00 | 455 454.00 | 703 833.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 260 595.00 | 248 379.00 | 260 595.00 | |
DL TOTAL (I) | 975 428.00 | 714 833.00 | 975 428.00 | |
DU Loans and Debts from Credit Institutions (3) | 167 303.00 | 243 802.00 | 167 303.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 253.00 | 40 748.00 | 24 253.00 | |
DX Trade payables and related accounts | 3 586.00 | 7 183.00 | 3 586.00 | |
DY Tax and social security liabilities | 29 875.00 | 53 072.00 | 29 875.00 | |
EA Other liabilities | 19 308.00 | |||
EC TOTAL (IV) | 225 017.00 | 364 114.00 | 225 017.00 | |
EE Grand total (I to V) | 1 200 445.00 | 1 078 947.00 | 1 200 445.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 12 842.00 | 3 317.00 | 12 842.00 | |
PE DEPRECIATION Total including other intangible assets | 313.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 12 842.00 | 3 005.00 | 12 842.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 586.00 | 3 586.00 | 3 586.00 | |
8D Social Security and Other Social Organizations | 29 875.00 | 29 875.00 | 29 875.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 24 253.00 | 24 253.00 | 24 253.00 | |
VG Loans with a maturity of up to one year at origin | 167 303.00 | 167 303.00 | ||
VS Prepaid expenses | 17 853.00 | 17 853.00 | 17 853.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 853.00 | 17 853.00 | 17 853.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 225 017.00 | 57 714.00 | 225 017.00 | |
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