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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : SELARL DE MEDECINS ANESTHESISTES REANIMATEURS ABDERRAZAK - H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-25 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL DE MEDECINS ANESTHESISTES REANIMATEURS ABDERRAZAK - H |
| Siren | 493174221 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 651 |
| Management number | 2006D00186 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AF Concessions, Patents and Similar Rights | 8 202.00 | 8 202.00 | 8 202.00 | |
AH Goodwill | 45 400.00 | 45 400.00 | 45 400.00 | |
AR Technical installations, industrial equipment and tools | 20.00 | 20.00 | 20.00 | |
AT Other tangible assets | 154 799.00 | 72 572.00 | 82 227.00 | 154 799.00 |
BH Other financial assets | 1 431.00 | 1 431.00 | 1 431.00 | |
BJ TOTAL (I) | 209 854.00 | 80 795.00 | 129 058.00 | 209 854.00 |
BZ Other receivables | 3 529.00 | 3 529.00 | 3 529.00 | |
CF Cash and cash equivalents | 79 176.00 | 79 176.00 | 79 176.00 | |
CH Prepaid expenses | 13 538.00 | 13 538.00 | 13 538.00 | |
CJ TOTAL (II) | 96 243.00 | 96 243.00 | 96 243.00 | |
CO Grand total (0 to V) | 306 097.00 | 80 795.00 | 225 302.00 | 306 097.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 150 643.00 | 159 042.00 | 150 643.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -64 395.00 | -8 398.00 | -64 395.00 | |
DL TOTAL (I) | 89 547.00 | 153 943.00 | 89 547.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 230.00 | 67 572.00 | 42 230.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 358.00 | 77 961.00 | 36 358.00 | |
DX Trade payables and related accounts | 20 171.00 | 29 436.00 | 20 171.00 | |
DY Tax and social security liabilities | 36 995.00 | 44 102.00 | 36 995.00 | |
EC TOTAL (IV) | 135 755.00 | 219 073.00 | 135 755.00 | |
EE Grand total (I to V) | 225 302.00 | 373 017.00 | 225 302.00 | |
EG Accrued income and payables due within one year | 115 764.00 | 176 843.00 | 115 764.00 | |
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