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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : SOCIETE D'EXERCICE LIBERAL UNIPERSONNELLE A RESPONSABILITE L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-06-30 | Complete |
| 2022-06-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-08 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-08 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-18 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-15 | Partially confidential | 2017-06-30 | Complete |
| Name | SOCIETE D'EXERCICE LIBERAL UNIPERSONNELLE A RESPONSABILITE L |
| Siren | 410542948 |
| Closing | 2019-06-30 |
| Registry code | 3303 |
| Registration number | 32 |
| Management number | 2016D00285 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33570 LUSSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 701 265.00 | 701 265.00 | 701 265.00 | |
AT Other tangible assets | 193 432.00 | 175 232.00 | 18 201.00 | 193 432.00 |
BH Other financial assets | 8 572.00 | 8 572.00 | 8 572.00 | |
BJ TOTAL (I) | 903 284.00 | 175 232.00 | 728 053.00 | 903 284.00 |
BT Goods | 124 880.00 | 2 995.00 | 121 885.00 | 124 880.00 |
BX Customers and related accounts | 12 300.00 | 12 300.00 | 12 300.00 | |
BZ Other receivables | 29 717.00 | 29 717.00 | 29 717.00 | |
CF Cash and cash equivalents | 20 118.00 | 20 118.00 | 20 118.00 | |
CH Prepaid expenses | 7 903.00 | 7 903.00 | 7 903.00 | |
CJ TOTAL (II) | 194 918.00 | 2 995.00 | 191 924.00 | 194 918.00 |
CO Grand total (0 to V) | 1 098 202.00 | 178 226.00 | 919 976.00 | 1 098 202.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 811.00 | 3 811.00 | ||
DH Retained earnings | -41 080.00 | -41 080.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 696.00 | 45 696.00 | ||
DL TOTAL (I) | 8 427.00 | 8 427.00 | ||
DU Loans and Debts from Credit Institutions (3) | 624 713.00 | 624 713.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 112 575.00 | 112 575.00 | ||
DX Trade payables and related accounts | 126 568.00 | 126 568.00 | ||
DY Tax and social security liabilities | 38 513.00 | 38 513.00 | ||
EA Other liabilities | 9 181.00 | 9 181.00 | ||
EC TOTAL (IV) | 911 549.00 | 911 549.00 | ||
EE Grand total (I to V) | 919 976.00 | 919 976.00 | ||
EG Accrued income and payables due within one year | 350 902.00 | 350 902.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 3 223.00 | 2 995.00 | 3 223.00 | 3 223.00 |
7B Total provisions for depreciation | 3 223.00 | 2 995.00 | 3 223.00 | 3 223.00 |
7C Grand total | 3 223.00 | 2 995.00 | 3 223.00 | 3 223.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 112 575.00 | 112 575.00 | 112 575.00 | |
8B Suppliers and Related Accounts | 126 568.00 | 126 568.00 | 126 568.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 181.00 | 9 181.00 | 9 181.00 | |
VG Loans with a maturity of up to one year at origin | 624 713.00 | 64 066.00 | 262 007.00 | 624 713.00 |
VQ Other Taxes, Duties, and Similar Debts | 38 513.00 | 38 513.00 | 38 513.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 58 492.00 | 49 920.00 | 8 572.00 | 58 492.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 911 549.00 | 350 902.00 | 262 007.00 | 911 549.00 |
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