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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : SOCIETE D EXERCICE LIBERAL CHRISTOPHE PAYET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE D'EXERCICE LIBERAL CHRISTOPHE PAYET |
| Siren | 497499178 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 5257 |
| Management number | 2007D00139 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 190.00 | 1 190.00 | 1 190.00 | |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 185 081.00 | 127 448.00 | 57 633.00 | 185 081.00 |
AT Other tangible assets | 219 952.00 | 163 115.00 | 56 838.00 | 219 952.00 |
BH Other financial assets | 7 800.00 | 7 800.00 | 7 800.00 | |
BJ TOTAL (I) | 446 124.00 | 291 753.00 | 154 371.00 | 446 124.00 |
BL Raw materials, supplies | 7 672.00 | 7 672.00 | 7 672.00 | |
BV Advances and down payments on orders | 6 371.00 | 6 371.00 | 6 371.00 | |
BX Customers and related accounts | 44 160.00 | 44 160.00 | 44 160.00 | |
BZ Other receivables | 160 280.00 | 160 280.00 | 160 280.00 | |
CF Cash and cash equivalents | 248 612.00 | 248 612.00 | 248 612.00 | |
CH Prepaid expenses | 2 112.00 | 2 112.00 | 2 112.00 | |
CJ TOTAL (II) | 469 207.00 | 469 207.00 | 469 207.00 | |
CO Grand total (0 to V) | 915 330.00 | 291 753.00 | 623 578.00 | 915 330.00 |
CU Other investments | 22 100.00 | 22 100.00 | 22 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 304 000.00 | 304 000.00 | 304 000.00 | |
DD Legal reserve (1) | 30 400.00 | 30 400.00 | 30 400.00 | |
DG Other reserves | 59 854.00 | 46 223.00 | 59 854.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 308.00 | 44 031.00 | 47 308.00 | |
DL TOTAL (I) | 441 563.00 | 424 654.00 | 441 563.00 | |
DU Loans and Debts from Credit Institutions (3) | 102 476.00 | 149 851.00 | 102 476.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 758.00 | 7 004.00 | 6 758.00 | |
DX Trade payables and related accounts | 6 939.00 | 8 881.00 | 6 939.00 | |
DY Tax and social security liabilities | 48 178.00 | 59 077.00 | 48 178.00 | |
EB Prepaid income (2) | 17 664.00 | 31 785.00 | 17 664.00 | |
EC TOTAL (IV) | 182 015.00 | 256 598.00 | 182 015.00 | |
EE Grand total (I to V) | 623 578.00 | 681 253.00 | 623 578.00 | |
EG Accrued income and payables due within one year | 127 211.00 | 154 142.00 | 127 211.00 | |
EI Including equity loans | 6 758.00 | 6 758.00 | ||
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