Grow your business safely with SELARL CABINET DE PATHOLOGIE DES DOCTEURS DURAND DE GROSSOUV
All the information you need about SELARL CABINET DE PATHOLOGIE DES DOCTEURS DURAND DE GROSSOUV to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL CABINET DE PATHOLOGIE DES DOCTEURS DURAND DE GROSSOUV >
BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : SELARL CABINET DE PATHOLOGIE DES DOCTEURS DURAND DE GROSSOUV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-10 | Partially confidential | 2017-03-31 | Complete |
| Name | SELARL CABINET DE PATHOLOGIE DES DOCTEURS DURAND DE GROSSOUV |
| Siren | 453989188 |
| Closing | 2017-03-31 |
| Registry code | 6752 |
| Registration number | 12699 |
| Management number | 2004D00692 |
| Activity code | 8622C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 Haguenau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 37 626.00 | 37 626.00 | 37 626.00 | |
AJ Other Intangible Assets | 515 454.00 | 175 859.00 | 339 595.00 | 515 454.00 |
AR Technical installations, industrial equipment and tools | 162 289.00 | 135 598.00 | 26 691.00 | 162 289.00 |
AT Other tangible assets | 84 396.00 | 69 592.00 | 14 804.00 | 84 396.00 |
BH Other financial assets | 168.00 | 168.00 | 168.00 | |
BJ TOTAL (I) | 799 933.00 | 418 676.00 | 381 257.00 | 799 933.00 |
BL Raw materials, supplies | 11 421.00 | 11 421.00 | 11 421.00 | |
BX Customers and related accounts | 167 406.00 | 11 506.00 | 155 899.00 | 167 406.00 |
BZ Other receivables | 15 345.00 | 15 345.00 | 15 345.00 | |
CF Cash and cash equivalents | 248 024.00 | 248 024.00 | 248 024.00 | |
CJ TOTAL (II) | 442 196.00 | 11 506.00 | 430 689.00 | 442 196.00 |
CO Grand total (0 to V) | 1 242 129.00 | 430 182.00 | 811 947.00 | 1 242 129.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 448 854.00 | 410 229.00 | 448 854.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 253.00 | 38 625.00 | 20 253.00 | |
DL TOTAL (I) | 502 106.00 | 481 854.00 | 502 106.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 785.00 | 23 143.00 | 2 785.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 233 648.00 | 113 666.00 | 233 648.00 | |
DX Trade payables and related accounts | 25 504.00 | 32 939.00 | 25 504.00 | |
DY Tax and social security liabilities | 47 903.00 | 35 617.00 | 47 903.00 | |
EA Other liabilities | 49 398.00 | |||
EC TOTAL (IV) | 309 841.00 | 254 763.00 | 309 841.00 | |
EE Grand total (I to V) | 811 947.00 | 736 616.00 | 811 947.00 | |
EG Accrued income and payables due within one year | 309 841.00 | 254 763.00 | 309 841.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 251.00 | 323.00 | 251.00 | |
all companies in France
Complete and comprehensive database.
