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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : SELARL du Dr de CUSSAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | SELARL du Dr de CUSSAC |
| Siren | 448684464 |
| Closing | 2018-12-31 |
| Registry code | 4402 |
| Registration number | 4787 |
| Management number | 2003D00160 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44500 LA BAULE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 106 666.00 | 106 666.00 | 106 666.00 | |
AT Other tangible assets | 9 412.00 | 7 348.00 | 2 064.00 | 9 412.00 |
BJ TOTAL (I) | 211 642.00 | 7 348.00 | 204 294.00 | 211 642.00 |
BZ Other receivables | 15 071.00 | 15 071.00 | 15 071.00 | |
CH Prepaid expenses | 48.00 | 48.00 | 48.00 | |
CJ TOTAL (II) | 15 119.00 | 15 119.00 | 15 119.00 | |
CO Grand total (0 to V) | 226 761.00 | 7 348.00 | 219 413.00 | 226 761.00 |
CS Evaluated investments - equity method | 95 564.00 | 95 564.00 | 95 564.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 168 572.00 | 168 789.00 | 168 572.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 908.00 | -217.00 | -4 908.00 | |
DL TOTAL (I) | 171 914.00 | 176 822.00 | 171 914.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 055.00 | 12 300.00 | 20 055.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150.00 | 469.00 | 150.00 | |
DX Trade payables and related accounts | 3 013.00 | 1 416.00 | 3 013.00 | |
EA Other liabilities | 24 281.00 | 24 098.00 | 24 281.00 | |
EC TOTAL (IV) | 47 499.00 | 38 282.00 | 47 499.00 | |
EE Grand total (I to V) | 219 413.00 | 215 104.00 | 219 413.00 | |
EG Accrued income and payables due within one year | 47 499.00 | 38 282.00 | 47 499.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19 611.00 | 11 854.00 | 19 611.00 | |
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