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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : Dr Emmanuel DELAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Complete |
| Name | Dr Emmanuel DELAY |
| Siren | 811818574 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/017226 |
| Management number | 2015D01083 |
| Activity code | 8622B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 500 000.00 | 500 000.00 | 500 000.00 | |
AT Other tangible assets | 3 349.00 | 1 107.00 | 2 242.00 | 3 349.00 |
BJ TOTAL (I) | 644 549.00 | 1 107.00 | 643 442.00 | 644 549.00 |
BR Intermediate and finished products | 1.00 | 1.00 | ||
BX Customers and related accounts | 3 726.00 | 3 726.00 | 3 726.00 | |
BZ Other receivables | 105 278.00 | 105 278.00 | 105 278.00 | |
CH Prepaid expenses | 5 435.00 | 5 435.00 | 5 435.00 | |
CJ TOTAL (II) | 114 439.00 | 114 439.00 | 114 439.00 | |
CO Grand total (0 to V) | 758 988.00 | 1 107.00 | 757 881.00 | 758 988.00 |
CU Other investments | 141 200.00 | 141 200.00 | 141 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 227 471.00 | 160 925.00 | 227 471.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 040.00 | 66 546.00 | 116 040.00 | |
DL TOTAL (I) | 349 011.00 | 232 971.00 | 349 011.00 | |
DU Loans and Debts from Credit Institutions (3) | 307 274.00 | 384 667.00 | 307 274.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 509.00 | 63 040.00 | 58 509.00 | |
DX Trade payables and related accounts | 10 525.00 | 6 499.00 | 10 525.00 | |
DY Tax and social security liabilities | 32 404.00 | 13 512.00 | 32 404.00 | |
EA Other liabilities | 157.00 | 7 676.00 | 157.00 | |
EC TOTAL (IV) | 408 869.00 | 475 394.00 | 408 869.00 | |
EE Grand total (I to V) | 757 881.00 | 708 366.00 | 757 881.00 | |
EG Accrued income and payables due within one year | 212 651.00 | 186 713.00 | 212 651.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 18 413.00 | 4 322.00 | 18 413.00 | |
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