Grow your business safely with SELARL DEREYMEZ - Société d'Exercice Libéral à Responsabilit
All the information you need about SELARL DEREYMEZ - Société d'Exercice Libéral à Responsabilit to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DEREYMEZ - Société d'Exercice Libéral à Responsabilit >
BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : SELARL DEREYMEZ - Société d'Exercice Libéral à Responsabilit
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| Name | SELARL DEREYMEZ - Société d'Exercice Libéral à Responsabilit |
| Siren | 487579807 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/035323 |
| Management number | 2005D02375 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 112 460.00 | 112 460.00 | 112 460.00 | |
AT Other tangible assets | 6 574.00 | 5 967.00 | 607.00 | 6 574.00 |
BJ TOTAL (I) | 119 228.00 | 5 967.00 | 113 261.00 | 119 228.00 |
BZ Other receivables | 137 416.00 | 137 416.00 | 137 416.00 | |
CF Cash and cash equivalents | 15 543.00 | 15 543.00 | 15 543.00 | |
CJ TOTAL (II) | 152 959.00 | 152 959.00 | 152 959.00 | |
CO Grand total (0 to V) | 272 187.00 | 5 967.00 | 266 220.00 | 272 187.00 |
CU Other investments | 195.00 | 195.00 | 195.00 | |
| 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 | |
DG Other reserves | 219 981.00 | 235 785.00 | 219 981.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 616.00 | -15 803.00 | 30 616.00 | |
DL TOTAL (I) | 259 397.00 | 228 781.00 | 259 397.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 670.00 | 670.00 | 670.00 | |
DX Trade payables and related accounts | 750.00 | 650.00 | 750.00 | |
DY Tax and social security liabilities | 5 403.00 | 4 119.00 | 5 403.00 | |
EC TOTAL (IV) | 6 823.00 | 5 439.00 | 6 823.00 | |
EE Grand total (I to V) | 266 220.00 | 234 220.00 | 266 220.00 | |
EG Accrued income and payables due within one year | 6 823.00 | 5 439.00 | 6 823.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 156.00 | 2 156.00 | 2 156.00 | |
FJ Net sales | 2 156.00 | 2 156.00 | 2 156.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 2 157.00 | |||
FW Other purchases and external expenses | 21 181.00 | |||
FX Taxes, duties, and similar payments | 25 474.00 | |||
FY Salaries and Wages | 293 651.00 | |||
FZ Social Security Contributions | 67 891.00 | |||
GA Operating Expenses - Depreciation and Amortization | 652.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 408 849.00 | |||
GG - OPERATING RESULT (I - II) | -406 692.00 | |||
GH Attributed profit or transferred loss (III) | 442 711.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 019.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 67 891.00 | 67 891.00 | ||
HF Exceptional expenses on capital transactions | 569.00 | |||
HH Total exceptional expenses (VIII) | 569.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -569.00 | |||
HK Income tax | 5 403.00 | 5 403.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 444 868.00 | 413 962.00 | 444 868.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 414 252.00 | 429 766.00 | 414 252.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 616.00 | -15 803.00 | 30 616.00 | |
all companies in France
Complete and comprehensive database.
