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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIE VISCERALE ET GENERALE DES DOCTEURS PIERR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-29 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-02 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL DE CHIRURGIE VISCERALE ET GENERALE DES DOCTEURS PIERR |
| Siren | 452982317 |
| Closing | 2019-09-30 |
| Registry code | 1901 |
| Registration number | 612 |
| Management number | 2004D00059 |
| Activity code | 8622B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AR Technical installations, industrial equipment and tools | 621.00 | 621.00 | 621.00 | |
AT Other tangible assets | 13 876.00 | 10 624.00 | 3 252.00 | 13 876.00 |
BJ TOTAL (I) | 134 498.00 | 11 246.00 | 123 252.00 | 134 498.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 44 795.00 | 44 795.00 | 44 795.00 | |
BZ Other receivables | 3 211.00 | 3 211.00 | 3 211.00 | |
CF Cash and cash equivalents | 147 722.00 | 147 722.00 | 147 722.00 | |
CH Prepaid expenses | 17 344.00 | 17 344.00 | 17 344.00 | |
CJ TOTAL (II) | 213 072.00 | 213 072.00 | 213 072.00 | |
CO Grand total (0 to V) | 347 571.00 | 11 246.00 | 336 325.00 | 347 571.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 242 000.00 | 242 000.00 | 242 000.00 | |
DD Legal reserve (1) | 19 203.00 | 18 941.00 | 19 203.00 | |
DG Other reserves | 5 265.00 | 281.00 | 5 265.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 620.00 | 5 245.00 | 19 620.00 | |
DL TOTAL (I) | 286 089.00 | 266 468.00 | 286 089.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97.00 | 58 097.00 | 97.00 | |
DX Trade payables and related accounts | 22 414.00 | 19 571.00 | 22 414.00 | |
DY Tax and social security liabilities | 27 723.00 | 25 161.00 | 27 723.00 | |
EC TOTAL (IV) | 50 235.00 | 102 830.00 | 50 235.00 | |
EE Grand total (I to V) | 336 325.00 | 369 299.00 | 336 325.00 | |
EI Including equity loans | 97.00 | 97.00 | ||
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