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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR JAMBOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-13 | Partially confidential | 2017-12-31 | Complete |
| Name | SELARL DU DOCTEUR JAMBOU |
| Siren | 820846715 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 212 |
| Management number | 2016D01074 |
| Activity code | 8622C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 135 401.00 | 135 401.00 | 135 401.00 | |
AT Other tangible assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 473 077.00 | 2 000.00 | 471 077.00 | 473 077.00 |
BZ Other receivables | 80 985.00 | 80 985.00 | 80 985.00 | |
CD Marketable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 276 898.00 | 276 898.00 | 276 898.00 | |
CH Prepaid expenses | 23 218.00 | 23 218.00 | 23 218.00 | |
CJ TOTAL (II) | 461 101.00 | 461 101.00 | 461 101.00 | |
CO Grand total (0 to V) | 934 178.00 | 2 000.00 | 932 178.00 | 934 178.00 |
CU Other investments | 335 676.00 | 335 676.00 | 335 676.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 290 110.00 | 290 110.00 | ||
DH Retained earnings | 86 691.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 217 287.00 | 203 420.00 | 217 287.00 | |
DL TOTAL (I) | 508 497.00 | 291 210.00 | 508 497.00 | |
DU Loans and Debts from Credit Institutions (3) | 353 431.00 | 427 150.00 | 353 431.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 642.00 | 57 612.00 | 57 642.00 | |
DX Trade payables and related accounts | 8 233.00 | 6 383.00 | 8 233.00 | |
DY Tax and social security liabilities | 4 374.00 | 45 780.00 | 4 374.00 | |
EC TOTAL (IV) | 423 681.00 | 536 925.00 | 423 681.00 | |
EE Grand total (I to V) | 932 178.00 | 828 136.00 | 932 178.00 | |
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