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BALANCE SHEET (
2019-12-11)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 53214 |
| Management number | 2012D01911 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-11 |
| 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 | 656.00 | 488 226.00 | 488 882.00 |
AR Technical installations, industrial equipment and tools | 19 477.00 | 13 136.00 | 6 340.00 | 19 477.00 |
AT Other tangible assets | 54 509.00 | 10 532.00 | 43 977.00 | 54 509.00 |
AX Advances and down payments | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 563 867.00 | 24 325.00 | 539 543.00 | 563 867.00 |
BZ Other receivables | 13 338.00 | 13 338.00 | 13 338.00 | |
CF Cash and cash equivalents | 918 223.00 | 918 223.00 | 918 223.00 | |
CH Prepaid expenses | 1 820.00 | 1 820.00 | 1 820.00 | |
CJ TOTAL (II) | 933 381.00 | 933 381.00 | 933 381.00 | |
CO Grand total (0 to V) | 1 497 248.00 | 24 325.00 | 1 472 924.00 | 1 497 248.00 |
| 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 | 964 428.00 | 703 833.00 | 964 428.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 286 758.00 | 260 595.00 | 286 758.00 | |
DL TOTAL (I) | 1 262 186.00 | 975 428.00 | 1 262 186.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 172 269.00 | 191 556.00 | 172 269.00 | |
DX Trade payables and related accounts | 2 632.00 | 3 586.00 | 2 632.00 | |
DY Tax and social security liabilities | 19 730.00 | 29 875.00 | 19 730.00 | |
EA Other liabilities | 16 107.00 | 16 107.00 | ||
EC TOTAL (IV) | 210 738.00 | 225 017.00 | 210 738.00 | |
EE Grand total (I to V) | 1 472 924.00 | 1 200 445.00 | 1 472 924.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 16 159.00 | 8 166.00 | 16 159.00 | |
PE DEPRECIATION Total including other intangible assets | 313.00 | 344.00 | 313.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 15 847.00 | 7 823.00 | 15 847.00 | |
| 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 | 2 632.00 | 2 632.00 | 2 632.00 | |
8D Social Security and Other Social Organizations | 19 730.00 | 19 730.00 | 19 730.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 99 586.00 | 99 586.00 | 99 586.00 | |
VG Loans with a maturity of up to one year at origin | 88 790.00 | 88 790.00 | 88 790.00 | |
VS Prepaid expenses | 15 158.00 | 15 158.00 | 15 158.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 158.00 | 15 158.00 | 15 158.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 210 738.00 | 210 737.00 | 210 738.00 | |
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