Grow your business safely with SELARL SOLIMED - Société Libérale d'Information Médicale Sel
All the information you need about SELARL SOLIMED - Société Libérale d'Information Médicale Sel to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL SOLIMED - Société Libérale d'Information Médicale Sel >
BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : SELARL SOLIMED - Société Libérale d'Information Médicale Sel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| Name | SELARL SOLIMED - Société Libérale d'Information Médicale Sel |
| Siren | 801471723 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/001253 |
| Management number | 2014D00087 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 PORTE-DES-PIERRES-DOREES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 583.00 | 583.00 | 583.00 | |
AT Other tangible assets | 34 100.00 | 10 902.00 | 23 198.00 | 34 100.00 |
BH Other financial assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 65 723.00 | 12 485.00 | 53 238.00 | 65 723.00 |
BX Customers and related accounts | 349 680.00 | 7 754.00 | 341 925.00 | 349 680.00 |
BZ Other receivables | 20 994.00 | 20 994.00 | 20 994.00 | |
CF Cash and cash equivalents | 125 695.00 | 125 695.00 | 125 695.00 | |
CH Prepaid expenses | 3 186.00 | 3 186.00 | 3 186.00 | |
CJ TOTAL (II) | 499 555.00 | 7 754.00 | 491 800.00 | 499 555.00 |
CO Grand total (0 to V) | 565 277.00 | 20 239.00 | 545 038.00 | 565 277.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 6 064.00 | 5 443.00 | 6 064.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 271 224.00 | 171 621.00 | 271 224.00 | |
DL TOTAL (I) | 281 688.00 | 181 464.00 | 281 688.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 977.00 | 3 931.00 | 977.00 | |
DX Trade payables and related accounts | 74 564.00 | 65 966.00 | 74 564.00 | |
DY Tax and social security liabilities | 183 053.00 | 187 581.00 | 183 053.00 | |
EA Other liabilities | 995.00 | 995.00 | ||
EB Prepaid income (2) | 3 761.00 | 6 260.00 | 3 761.00 | |
EC TOTAL (IV) | 263 350.00 | 263 738.00 | 263 350.00 | |
EE Grand total (I to V) | 545 038.00 | 445 203.00 | 545 038.00 | |
all companies in France
Complete and comprehensive database.
