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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : SELARL DU DR COLOME PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | SELARL DU DR COLOME PIERRE |
| Siren | 810025775 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/008289 |
| Management number | 2015D00127 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66200 ELNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 160 000.00 | |||
AT Other tangible assets | 1 379.00 | |||
BJ TOTAL (I) | 161 653.00 | |||
BL Raw materials, supplies | 3 481.00 | |||
BX Customers and related accounts | 70 457.00 | |||
BZ Other receivables | 117 527.00 | |||
CD Marketable securities | ||||
CF Cash and cash equivalents | 12 092.00 | |||
CH Prepaid expenses | 2 719.00 | |||
CJ TOTAL (II) | 206 278.00 | |||
CO Grand total (0 to V) | 367 932.00 | |||
CU Other investments | 274.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 271 599.00 | 340 295.00 | 271 599.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 474.00 | -68 695.00 | -13 474.00 | |
DL TOTAL (I) | 266 925.00 | 280 400.00 | 266 925.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 853.00 | 77 916.00 | 54 853.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 629.00 | 443.00 | 3 629.00 | |
DX Trade payables and related accounts | 42 324.00 | 11 046.00 | 42 324.00 | |
DY Tax and social security liabilities | 199.00 | 11 231.00 | 199.00 | |
EA Other liabilities | 115 916.00 | |||
EC TOTAL (IV) | 101 006.00 | 216 552.00 | 101 006.00 | |
EE Grand total (I to V) | 367 932.00 | 496 951.00 | 367 932.00 | |
EG Accrued income and payables due within one year | 161 698.00 | |||
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