Grow your business safely with SELARL DR JEAN
All the information you need about SELARL DR JEAN to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DR JEAN >
BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : SELARL DR JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | SELARL DR JEAN |
| Siren | 492958038 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 9994 |
| Management number | 2006D01256 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67640 Fegersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 70 000.00 | 40 000.00 | 110 000.00 |
028 Tangible Assets | 2 648.00 | 1 775.00 | 873.00 | 2 648.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 113 448.00 | 71 775.00 | 41 673.00 | 113 448.00 |
072 Receivables – Other | 46 638.00 | 46 638.00 | 46 638.00 | |
084 Cash | 358 678.00 | 358 678.00 | 358 678.00 | |
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 405 323.00 | 405 323.00 | 405 323.00 | |
110 Total Assets | 518 771.00 | 71 775.00 | 446 996.00 | 518 771.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 423 805.00 | |||
136 Profit for the Year | -13 579.00 | |||
142 Total Equity - Total I | 419 026.00 | |||
166 Suppliers and related accounts | 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 452.00 | |||
172 Other debts | 27 709.00 | |||
176 Total debts | 27 970.00 | |||
180 Liabilities Total | 446 996.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 113 448.00 | 113 448.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 70 000.00 | 70 000.00 | ||
682 INCREASES Total Statement of Provisions | 70 000.00 | 70 000.00 | ||
all companies in France
Complete and comprehensive database.
