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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR STEPHANE MASSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-14 | Partially confidential | 2018-03-31 | Complete |
| 2018-02-23 | Partially confidential | 2017-03-31 | Complete |
| Name | SELARL DU DOCTEUR STEPHANE MASSY |
| Siren | 482606977 |
| Closing | 2019-03-31 |
| Registry code | 8002 |
| Registration number | B2019/008037 |
| Management number | 2005D00189 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80090 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 288 900.00 | 288 900.00 | 288 900.00 | |
AJ Other Intangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
AR Technical installations, industrial equipment and tools | 2 031.00 | 1 515.00 | 515.00 | 2 031.00 |
AT Other tangible assets | 38 431.00 | 27 564.00 | 10 866.00 | 38 431.00 |
BJ TOTAL (I) | 332 612.00 | 29 080.00 | 303 532.00 | 332 612.00 |
BX Customers and related accounts | 86 534.00 | 86 534.00 | 86 534.00 | |
BZ Other receivables | 5 836.00 | 5 836.00 | 5 836.00 | |
CD Marketable securities | 250 000.00 | 250 000.00 | 250 000.00 | |
CF Cash and cash equivalents | 166 168.00 | 166 168.00 | 166 168.00 | |
CH Prepaid expenses | 4 274.00 | 4 274.00 | 4 274.00 | |
CJ TOTAL (II) | 512 814.00 | 512 814.00 | 512 814.00 | |
CO Grand total (0 to V) | 845 426.00 | 29 080.00 | 816 346.00 | 845 426.00 |
CU Other investments | 250.00 | 250.00 | 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 318 831.00 | 522 337.00 | 318 831.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 336 803.00 | 96 583.00 | 336 803.00 | |
DL TOTAL (I) | 663 334.00 | 626 621.00 | 663 334.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 451.00 | 114 520.00 | 451.00 | |
DX Trade payables and related accounts | 7 025.00 | 7 313.00 | 7 025.00 | |
DY Tax and social security liabilities | 138 491.00 | 85 073.00 | 138 491.00 | |
EA Other liabilities | 7 043.00 | 8 055.00 | 7 043.00 | |
EC TOTAL (IV) | 153 011.00 | 214 961.00 | 153 011.00 | |
EE Grand total (I to V) | 816 346.00 | 841 582.00 | 816 346.00 | |
EG Accrued income and payables due within one year | 153 011.00 | 214 961.00 | 153 011.00 | |
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