Grow your business safely with SOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE A ASSOCI
All the information you need about SOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE A ASSOCI to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE A ASSOCI >
BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : SOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE A ASSOCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-09-30 | Complete |
| 2020-07-21 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-12 | Partially confidential | 2016-09-30 | Complete |
| Name | SOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE A ASSOCI |
| Siren | 448039693 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 11719 |
| Management number | 2003D00513 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33200 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 443 000.00 | 443 000.00 | 443 000.00 | |
AR Technical installations, industrial equipment and tools | 90 000.00 | 90 000.00 | 90 000.00 | |
AT Other tangible assets | 77 189.00 | 37 270.00 | 39 919.00 | 77 189.00 |
BJ TOTAL (I) | 1 058 589.00 | 127 270.00 | 931 319.00 | 1 058 589.00 |
BL Raw materials, supplies | 69 247.00 | 1 240.00 | 68 007.00 | 69 247.00 |
BX Customers and related accounts | 12 169.00 | 5 094.00 | 7 075.00 | 12 169.00 |
BZ Other receivables | 50 276.00 | 50 276.00 | 50 276.00 | |
CD Marketable securities | 240 315.00 | 998.00 | 239 317.00 | 240 315.00 |
CF Cash and cash equivalents | 71 272.00 | 71 272.00 | 71 272.00 | |
CH Prepaid expenses | 21 255.00 | 21 255.00 | 21 255.00 | |
CJ TOTAL (II) | 464 536.00 | 7 332.00 | 457 204.00 | 464 536.00 |
CO Grand total (0 to V) | 1 523 126.00 | 134 602.00 | 1 388 524.00 | 1 523 126.00 |
CU Other investments | 448 400.00 | 448 400.00 | 448 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DE Statutory or contractual reserves | 23 040.00 | 23 040.00 | 23 040.00 | |
DG Other reserves | 818 361.00 | 934 453.00 | 818 361.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 764.00 | 83 907.00 | 25 764.00 | |
DL TOTAL (I) | 883 665.00 | 1 057 901.00 | 883 665.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 733.00 | 53 400.00 | 35 733.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102 737.00 | 15 115.00 | 102 737.00 | |
DX Trade payables and related accounts | 24 839.00 | 11 987.00 | 24 839.00 | |
DY Tax and social security liabilities | 28 998.00 | 63 166.00 | 28 998.00 | |
EA Other liabilities | 312 549.00 | 293 915.00 | 312 549.00 | |
EC TOTAL (IV) | 504 858.00 | 437 585.00 | 504 858.00 | |
EE Grand total (I to V) | 1 388 524.00 | 1 495 487.00 | 1 388 524.00 | |
EG Accrued income and payables due within one year | 486 924.00 | 403 330.00 | 486 924.00 | |
all companies in France
Complete and comprehensive database.
