All the information you need about SOCIETE D'EXERCICE LIBERAL UNIPERSONNELLE A RESPONSABILITE L to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-06-30 | Complete |
| 2022-06-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-08 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-08 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-18 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-15 | Partially confidential | 2017-06-30 | Complete |
| Name | SOCIETE D'EXERCICE LIBERAL UNIPERSONNELLE A RESPONSABILITE L |
| Siren | 410542948 |
| Closing | 2021-06-30 |
| Registry code | 3303 |
| Registration number | 2188 |
| Management number | 2016D00285 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33570 LUSSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 701 265.00 | 701 265.00 | 701 265.00 | |
AR Technical installations, industrial equipment and tools | 2 473.00 | 826.00 | 1 647.00 | 2 473.00 |
AT Other tangible assets | 195 665.00 | 183 809.00 | 11 856.00 | 195 665.00 |
BH Other financial assets | 8 744.00 | 8 744.00 | 8 744.00 | |
BJ TOTAL (I) | 908 163.00 | 184 635.00 | 723 527.00 | 908 163.00 |
BT Goods | 125 131.00 | 2 276.00 | 122 854.00 | 125 131.00 |
BX Customers and related accounts | 31 476.00 | 31 476.00 | 31 476.00 | |
BZ Other receivables | 17 756.00 | 17 756.00 | 17 756.00 | |
CF Cash and cash equivalents | 17 003.00 | 17 003.00 | 17 003.00 | |
CH Prepaid expenses | 6 761.00 | 6 761.00 | 6 761.00 | |
CJ TOTAL (II) | 198 127.00 | 2 276.00 | 195 851.00 | 198 127.00 |
CO Grand total (0 to V) | 1 106 290.00 | 186 912.00 | 919 378.00 | 1 106 290.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 811.00 | 3 811.00 | 3 811.00 | |
DD Legal reserve (1) | 381.00 | 381.00 | 381.00 | |
DG Other reserves | 59 677.00 | 4 235.00 | 59 677.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 714.00 | 55 442.00 | 71 714.00 | |
DL TOTAL (I) | 135 583.00 | 63 869.00 | 135 583.00 | |
DU Loans and Debts from Credit Institutions (3) | 496 390.00 | 610 884.00 | 496 390.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 480.00 | 104 699.00 | 101 480.00 | |
DX Trade payables and related accounts | 119 949.00 | 108 956.00 | 119 949.00 | |
DY Tax and social security liabilities | 50 314.00 | 50 793.00 | 50 314.00 | |
EA Other liabilities | 15 662.00 | 14 692.00 | 15 662.00 | |
EC TOTAL (IV) | 783 795.00 | 890 024.00 | 783 795.00 | |
EE Grand total (I to V) | 919 378.00 | 953 893.00 | 919 378.00 | |
EG Accrued income and payables due within one year | 352 776.00 | 393 852.00 | 352 776.00 | |
