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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : SELARL DU DR BERTRAND JANICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-13 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DU DR BERTRAND JANICK |
| Siren | 483678322 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 13213 |
| Management number | 2005D00809 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91220 BRETIGNY SUR ORGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 4 559.00 | 3 737.00 | 822.00 | 4 559.00 |
AT Other tangible assets | 13 547.00 | 11 574.00 | 1 972.00 | 13 547.00 |
BJ TOTAL (I) | 79 606.00 | 15 311.00 | 64 294.00 | 79 606.00 |
BX Customers and related accounts | 4 547.00 | 4 547.00 | 4 547.00 | |
BZ Other receivables | 25 306.00 | 25 306.00 | 25 306.00 | |
CF Cash and cash equivalents | 51 271.00 | 51 271.00 | 51 271.00 | |
CJ TOTAL (II) | 81 124.00 | 81 124.00 | 81 124.00 | |
CO Grand total (0 to V) | 160 730.00 | 15 311.00 | 145 419.00 | 160 730.00 |
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 89 000.00 | 89 000.00 | ||
DD Legal reserve (1) | 5 091.00 | 5 091.00 | ||
DG Other reserves | 12 268.00 | 12 268.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 792.00 | 15 792.00 | ||
DL TOTAL (I) | 122 150.00 | 122 150.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 736.00 | 10 736.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 168.00 | 168.00 | ||
DX Trade payables and related accounts | 340.00 | 340.00 | ||
DY Tax and social security liabilities | 12 025.00 | 12 025.00 | ||
EC TOTAL (IV) | 23 268.00 | 23 268.00 | ||
EE Grand total (I to V) | 145 419.00 | 145 419.00 | ||
EG Accrued income and payables due within one year | 16 259.00 | 16 259.00 | ||
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