Grow your business safely with SELARL DOCTEUR MAHE
All the information you need about SELARL DOCTEUR MAHE to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DOCTEUR MAHE >
BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR MAHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| Name | SELARL LAFAYE |
| Siren | 477837090 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 11677 |
| Management number | 2004D00637 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34570 Pignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 166 000.00 | 166 000.00 | 166 000.00 | |
AT Other tangible assets | 630.00 | 158.00 | 473.00 | 630.00 |
BJ TOTAL (I) | 166 630.00 | 158.00 | 166 473.00 | 166 630.00 |
BZ Other receivables | 9 115.00 | 9 115.00 | 9 115.00 | |
CF Cash and cash equivalents | 83 814.00 | 83 814.00 | 83 814.00 | |
CJ TOTAL (II) | 92 929.00 | 92 929.00 | 92 929.00 | |
CO Grand total (0 to V) | 259 559.00 | 158.00 | 259 401.00 | 259 559.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 192 273.00 | 191 587.00 | 192 273.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 750.00 | 25 685.00 | 20 750.00 | |
DL TOTAL (I) | 214 123.00 | 218 373.00 | 214 123.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 305.00 | 12 906.00 | 43 305.00 | |
DX Trade payables and related accounts | 1 710.00 | 4 480.00 | 1 710.00 | |
DY Tax and social security liabilities | 263.00 | 4 533.00 | 263.00 | |
EB Prepaid income (2) | 1.00 | 1.00 | ||
EC TOTAL (IV) | 45 278.00 | 21 919.00 | 45 278.00 | |
EE Grand total (I to V) | 259 401.00 | 240 292.00 | 259 401.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 205 848.00 | 630.00 | 205 848.00 | |
I4 DECREASES Grand Total | 39 848.00 | 166 630.00 | ||
IO DECREASES Total including other intangible assets | 166 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 39 848.00 | 630.00 | ||
KD ACQUISITIONS Total including other intangible assets | 166 000.00 | 166 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 39 848.00 | 630.00 | 39 848.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 23 649.00 | 693.00 | 24 185.00 | 23 649.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 23 649.00 | 693.00 | 24 185.00 | 23 649.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 710.00 | 1 710.00 | 1 710.00 | |
8D Social Security and Other Social Organizations | 263.00 | 263.00 | 263.00 | |
VI Group and Associates | 43 305.00 | 43 305.00 | 43 305.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 9 115.00 | 9 115.00 | 9 115.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 115.00 | 9 115.00 | 9 115.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 45 278.00 | 45 278.00 | 45 278.00 | |
all companies in France
Complete and comprehensive database.
