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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR RONAN TANGUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DU DOCTEUR RONAN TANGUY |
| Siren | 750256018 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/019074 |
| Management number | 2012D00613 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 111 600.00 | 111 600.00 | 111 600.00 | |
AR Technical installations, industrial equipment and tools | 773.00 | 412.00 | 362.00 | 773.00 |
AT Other tangible assets | 6 414.00 | 2 030.00 | 4 384.00 | 6 414.00 |
BJ TOTAL (I) | 162 287.00 | 2 442.00 | 159 846.00 | 162 287.00 |
BZ Other receivables | 50 814.00 | 50 814.00 | 50 814.00 | |
CF Cash and cash equivalents | 560 079.00 | 560 079.00 | 560 079.00 | |
CH Prepaid expenses | 651.00 | 651.00 | 651.00 | |
CJ TOTAL (II) | 611 544.00 | 611 544.00 | 611 544.00 | |
CO Grand total (0 to V) | 773 831.00 | 2 442.00 | 771 391.00 | 773 831.00 |
CU Other investments | 43 500.00 | 43 500.00 | 43 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 249 000.00 | 249 000.00 | 249 000.00 | |
DD Legal reserve (1) | 24 900.00 | 24 900.00 | 24 900.00 | |
DG Other reserves | 275 650.00 | 331 917.00 | 275 650.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 801.00 | 192 733.00 | 113 801.00 | |
DL TOTAL (I) | 663 351.00 | 798 550.00 | 663 351.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 727.00 | 6 283.00 | 6 727.00 | |
DX Trade payables and related accounts | 2 016.00 | 1 976.00 | 2 016.00 | |
DY Tax and social security liabilities | 99 295.00 | 11 241.00 | 99 295.00 | |
EA Other liabilities | 37 409.00 | |||
EC TOTAL (IV) | 108 038.00 | 56 909.00 | 108 038.00 | |
EE Grand total (I to V) | 771 390.00 | 855 459.00 | 771 390.00 | |
EG Accrued income and payables due within one year | 108 038.00 | 56 909.00 | 108 038.00 | |
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