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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : SELARL du Dr LAUDE Frédéric
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-18 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-24 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-17 | Partially confidential | 2019-03-31 | Complete |
| 2019-04-29 | Partially confidential | 2016-03-31 | Complete |
| Name | SELARL du Dr LAUDE Frédéric |
| Siren | 539062133 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 127233 |
| Management number | 2012D00171 |
| Activity code | 8622C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 770.00 | 5 770.00 | 5 770.00 | |
AH Goodwill | 492 789.00 | 492 789.00 | 492 789.00 | |
AR Technical installations, industrial equipment and tools | 2 010.00 | 2 010.00 | 2 010.00 | |
AT Other tangible assets | 29 976.00 | 23 979.00 | 5 997.00 | 29 976.00 |
BD Other fixed assets | 4 999.00 | 4 999.00 | 4 999.00 | |
BJ TOTAL (I) | 556 323.00 | 31 759.00 | 524 564.00 | 556 323.00 |
BX Customers and related accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
BZ Other receivables | 1 622 596.00 | 1 622 596.00 | 1 622 596.00 | |
CF Cash and cash equivalents | 200 498.00 | 200 498.00 | 200 498.00 | |
CH Prepaid expenses | 16 176.00 | 16 176.00 | 16 176.00 | |
CJ TOTAL (II) | 1 864 270.00 | 1 864 270.00 | 1 864 270.00 | |
CO Grand total (0 to V) | 2 420 593.00 | 31 759.00 | 2 388 834.00 | 2 420 593.00 |
CU Other investments | 20 780.00 | 20 780.00 | 20 780.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 053 600.00 | 1 053 600.00 | 1 053 600.00 | |
DD Legal reserve (1) | 74 225.00 | 59 210.00 | 74 225.00 | |
DH Retained earnings | 672 248.00 | 504 305.00 | 672 248.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 350 415.00 | 300 290.00 | 350 415.00 | |
DL TOTAL (I) | 2 150 487.00 | 1 917 405.00 | 2 150 487.00 | |
DU Loans and Debts from Credit Institutions (3) | 98 024.00 | 164 623.00 | 98 024.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 371.00 | 6 553.00 | 56 371.00 | |
DX Trade payables and related accounts | 13 073.00 | 5 703.00 | 13 073.00 | |
DY Tax and social security liabilities | 70 879.00 | 54 501.00 | 70 879.00 | |
EC TOTAL (IV) | 238 347.00 | 231 380.00 | 238 347.00 | |
EE Grand total (I to V) | 2 388 834.00 | 2 148 785.00 | 2 388 834.00 | |
EG Accrued income and payables due within one year | 209 083.00 | 133 429.00 | 209 083.00 | |
| 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 | 13 073.00 | 13 073.00 | 13 073.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 56 371.00 | 56 371.00 | 56 371.00 | |
UX Other trade receivables | 25 000.00 | 25 000.00 | 25 000.00 | |
VH Loans with a maturity of more than one year at origin | 98 024.00 | 68 760.00 | 29 264.00 | 98 024.00 |
VK Loans repaid during the year | 66 560.00 | 66 560.00 | ||
VP Miscellaneous | 1 622 596.00 | 1 622 596.00 | 1 622 596.00 | |
VQ Other Taxes, Duties, and Similar Debts | 70 879.00 | 70 879.00 | 70 879.00 | |
VS Prepaid expenses | 16 176.00 | 16 176.00 | 16 176.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 663 772.00 | 1 663 772.00 | 1 663 772.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 238 347.00 | 209 083.00 | 29 264.00 | 238 347.00 |
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