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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : SELARL DES DOCTEURS PAULINE-BALAS CHAMPIN ELKHOTI ET FOUQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | SELARL DES DOCTEURS PAULINE-BALAS CHAMPIN ELKHOTI ET FOUQUE |
| Siren | 484195243 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 10230 |
| Management number | 2005D00493 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01800 Meximieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 531 826.00 | 531 826.00 | 531 826.00 | |
BJ TOTAL (I) | 663 973.00 | 663 973.00 | 663 973.00 | |
BX Customers and related accounts | 23 563.00 | 23 563.00 | 23 563.00 | |
BZ Other receivables | 18 644.00 | 18 644.00 | 18 644.00 | |
CF Cash and cash equivalents | 53 224.00 | 53 224.00 | 53 224.00 | |
CJ TOTAL (II) | 95 431.00 | 95 431.00 | 95 431.00 | |
CO Grand total (0 to V) | 759 404.00 | 759 404.00 | 759 404.00 | |
CU Other investments | 132 147.00 | 132 147.00 | 132 147.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DD Legal reserve (1) | 2 400.00 | 2 400.00 | 2 400.00 | |
DG Other reserves | 574 767.00 | 597 966.00 | 574 767.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 715.00 | -23 200.00 | -5 715.00 | |
DL TOTAL (I) | 595 452.00 | 601 167.00 | 595 452.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 162 209.00 | 147 417.00 | 162 209.00 | |
DX Trade payables and related accounts | 1 220.00 | 2 524.00 | 1 220.00 | |
DY Tax and social security liabilities | 524.00 | 524.00 | 524.00 | |
EC TOTAL (IV) | 163 953.00 | 150 465.00 | 163 953.00 | |
EE Grand total (I to V) | 759 404.00 | 751 632.00 | 759 404.00 | |
EG Accrued income and payables due within one year | 163 953.00 | 150 465.00 | 163 953.00 | |
| 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 | 663 973.00 | 663 973.00 | ||
I3 DECREASES Total Financial Fixed Assets | 132 147.00 | |||
I4 DECREASES Grand Total | 663 973.00 | |||
IO DECREASES Total including other intangible assets | 531 826.00 | |||
KD ACQUISITIONS Total including other intangible assets | 531 826.00 | 531 826.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 132 147.00 | 132 147.00 | ||
| 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 | 1 220.00 | 1 220.00 | 1 220.00 | |
UX Other trade receivables | 23 563.00 | 23 563.00 | 23 563.00 | |
VI Group and Associates | 162 209.00 | 162 209.00 | 162 209.00 | |
VM Income taxes | 18 644.00 | 18 644.00 | 18 644.00 | |
VQ Other Taxes, Duties, and Similar Debts | 524.00 | 524.00 | 524.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 42 207.00 | 42 207.00 | 42 207.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 163 953.00 | 163 953.00 | 163 953.00 | |
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