Grow your business safely with SELARL DU DR FRANCK PEZIN (75/17523) & ASSOCIES
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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : SELARL DU DR FRANCK PEZIN (75/17523) & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2021-09-30 | Complete |
| 2020-05-04 | Partially confidential | 2019-09-30 | Complete |
| 2017-02-08 | Public | 2016-09-30 | Complete |
| Name | SELARL DU DR FRANCK PEZIN (75/17523) & ASSOCIES |
| Siren | 442153730 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 20292 |
| Management number | 2002D02389 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 210 674.00 | 210 674.00 | 210 674.00 | |
AR Technical installations, industrial equipment and tools | 11 835.00 | 11 008.00 | 827.00 | 11 835.00 |
AT Other tangible assets | 54 546.00 | 39 017.00 | 15 529.00 | 54 546.00 |
BJ TOTAL (I) | 277 055.00 | 50 025.00 | 227 029.00 | 277 055.00 |
BL Raw materials, supplies | 13 544.00 | 13 544.00 | 13 544.00 | |
BV Advances and down payments on orders | 10 476.00 | 10 476.00 | 10 476.00 | |
BZ Other receivables | 32 310.00 | 32 310.00 | 32 310.00 | |
CF Cash and cash equivalents | 151 162.00 | 151 162.00 | 151 162.00 | |
CJ TOTAL (II) | 207 491.00 | 207 491.00 | 207 491.00 | |
CO Grand total (0 to V) | 484 546.00 | 50 025.00 | 434 520.00 | 484 546.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 3 821.00 | 3 821.00 | ||
DG Other reserves | 160 771.00 | 160 771.00 | ||
DH Retained earnings | 3 273.00 | 3 273.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 665.00 | 35 665.00 | ||
DL TOTAL (I) | 303 531.00 | 303 531.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 461.00 | 18 461.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 54 979.00 | 54 979.00 | ||
DX Trade payables and related accounts | 7 167.00 | 7 167.00 | ||
DY Tax and social security liabilities | 47 382.00 | 47 382.00 | ||
EA Other liabilities | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 130 990.00 | 130 990.00 | ||
EE Grand total (I to V) | 434 520.00 | 434 520.00 | ||
EG Accrued income and payables due within one year | 119 148.00 | 119 148.00 | ||
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