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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : SOCIETE D EXERCICE LIBERAL A RESPONSABILITE LIMITEE DE CHIRU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE DE CHIRU |
| Siren | 501479315 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 2148 |
| Management number | 2007D50187 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59540 CAUDRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 596.00 | 5 321.00 | 275.00 | 5 596.00 |
AH Goodwill | 445 000.00 | 445 000.00 | 445 000.00 | |
AP Buildings | 75 465.00 | 28 157.00 | 47 307.00 | 75 465.00 |
AR Technical installations, industrial equipment and tools | 126 661.00 | 78 481.00 | 48 180.00 | 126 661.00 |
AT Other tangible assets | 22 605.00 | 18 498.00 | 4 107.00 | 22 605.00 |
BJ TOTAL (I) | 675 522.00 | 130 457.00 | 545 065.00 | 675 522.00 |
BX Customers and related accounts | 27 462.00 | 27 462.00 | 27 462.00 | |
BZ Other receivables | 11 600.00 | 11 600.00 | 11 600.00 | |
CD Marketable securities | 28 382.00 | 28 382.00 | 28 382.00 | |
CF Cash and cash equivalents | 79 673.00 | 79 673.00 | 79 673.00 | |
CH Prepaid expenses | 20 233.00 | 20 233.00 | 20 233.00 | |
CJ TOTAL (II) | 167 350.00 | 167 350.00 | 167 350.00 | |
CO Grand total (0 to V) | 842 872.00 | 130 457.00 | 712 415.00 | 842 872.00 |
CU Other investments | 196.00 | 196.00 | 196.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 528 502.00 | 527 884.00 | 528 502.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 569.00 | 619.00 | 5 569.00 | |
DL TOTAL (I) | 545 071.00 | 539 502.00 | 545 071.00 | |
DU Loans and Debts from Credit Institutions (3) | 88 524.00 | 126 959.00 | 88 524.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 907.00 | 6 728.00 | 907.00 | |
DX Trade payables and related accounts | 55 079.00 | 29 303.00 | 55 079.00 | |
DY Tax and social security liabilities | 22 834.00 | 26 012.00 | 22 834.00 | |
EC TOTAL (IV) | 167 344.00 | 189 002.00 | 167 344.00 | |
EE Grand total (I to V) | 712 415.00 | 728 505.00 | 712 415.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 104 711.00 | 25 745.00 | 104 711.00 | |
PE DEPRECIATION Total including other intangible assets | 5 321.00 | 5 321.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 99 391.00 | 25 745.00 | 99 391.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 55 079.00 | 55 079.00 | 55 079.00 | |
8C Staff and Related Accounts | 7 255.00 | 7 255.00 | 7 255.00 | |
8D Social Security and Other Social Organizations | 10 665.00 | 10 665.00 | 10 665.00 | |
8E Income Taxes | 175.00 | 175.00 | 175.00 | |
VH Loans with a maturity of more than one year at origin | 88 524.00 | 27 709.00 | 60 815.00 | 88 524.00 |
VI Group and Associates | 907.00 | 907.00 | 907.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 520.00 | 3 520.00 | 3 520.00 | |
VW VAT | 1 220.00 | 1 220.00 | 1 220.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 167 344.00 | 106 529.00 | 60 815.00 | 167 344.00 |
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