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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : SELARL DU DR ZARKA MARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Partially confidential | 2016-12-31 | Complete |
| 2017-08-09 | Public | 2015-12-31 | Complete |
| Name | SELARL DU DR ZARKA MARC |
| Siren | 478850753 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 2401 |
| Management number | 2015D00514 |
| Activity code | 8622B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91370 Verrières-le-Buisson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 988.00 | 10 288.00 | 11 700.00 | 21 988.00 |
AJ Other Intangible Assets | 91 500.00 | 91 500.00 | 91 500.00 | |
AR Technical installations, industrial equipment and tools | 2 987.00 | 1 148.00 | 1 838.00 | 2 987.00 |
AT Other tangible assets | 41 099.00 | 27 614.00 | 13 485.00 | 41 099.00 |
BJ TOTAL (I) | 157 573.00 | 39 050.00 | 118 523.00 | 157 573.00 |
BX Customers and related accounts | 21 456.00 | 21 456.00 | 21 456.00 | |
BZ Other receivables | 7 415.00 | 7 415.00 | 7 415.00 | |
CF Cash and cash equivalents | 29 996.00 | 29 996.00 | 29 996.00 | |
CH Prepaid expenses | 6 708.00 | 6 708.00 | 6 708.00 | |
CJ TOTAL (II) | 65 575.00 | 65 575.00 | 65 575.00 | |
CO Grand total (0 to V) | 223 148.00 | 39 050.00 | 184 098.00 | 223 148.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 3 200.00 | 3 200.00 | ||
DG Other reserves | 90 610.00 | 90 610.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 833.00 | -4 833.00 | ||
DL TOTAL (I) | 148 977.00 | 148 977.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 003.00 | 3 003.00 | ||
DX Trade payables and related accounts | 14 389.00 | 14 389.00 | ||
DY Tax and social security liabilities | 17 729.00 | 17 729.00 | ||
EC TOTAL (IV) | 35 121.00 | 35 121.00 | ||
EE Grand total (I to V) | 184 098.00 | 184 098.00 | ||
EG Accrued income and payables due within one year | 35 121.00 | 35 121.00 | ||
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