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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR LEON KEDZIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | SELARL DU DOCTEUR LEON KEDZIA |
| Siren | 484461678 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 3451 |
| Management number | 2005D40437 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62410 Meurchin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 569.00 | 1 569.00 | 1 569.00 | |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 2 319.00 | 1 569.00 | 750.00 | 2 319.00 |
068 Receivables – Trade and related accounts | 3 240.00 | 3 240.00 | 3 240.00 | |
072 Receivables – Other | 229.00 | 229.00 | 229.00 | |
084 Cash | 20 190.00 | 20 190.00 | 20 190.00 | |
092 Prepaid expenses | 7 133.00 | 7 133.00 | 7 133.00 | |
096 Total Current Assets + Prepaid Expenses | 30 792.00 | 30 792.00 | 30 792.00 | |
110 Total Assets | 33 111.00 | 1 569.00 | 31 542.00 | 33 111.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 623.00 | |||
134 Retained Earnings | -3 191.00 | |||
136 Profit for the Year | 5 063.00 | |||
142 Total Equity - Total I | 27 995.00 | |||
166 Suppliers and related accounts | 1 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 454.00 | |||
172 Other debts | 1 552.00 | |||
176 Total debts | 3 547.00 | |||
180 Liabilities Total | 31 542.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 319.00 | 2 319.00 | ||
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