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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR GOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SELARL DU DOCTEUR GOLD |
| Siren | 485360051 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | B2020/000093 |
| Management number | 2014D00165 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 ANNEMASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 398 700.00 | 398 700.00 | 398 700.00 | |
028 Tangible Assets | 65 302.00 | 60 192.00 | 5 109.00 | 65 302.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 464 602.00 | 60 192.00 | 404 409.00 | 464 602.00 |
068 Receivables – Trade and related accounts | 19 086.00 | 19 086.00 | 19 086.00 | |
072 Receivables – Other | 20 400.00 | 20 400.00 | 20 400.00 | |
084 Cash | 14 499.00 | 14 499.00 | 14 499.00 | |
092 Prepaid expenses | 6 333.00 | 6 333.00 | 6 333.00 | |
096 Total Current Assets + Prepaid Expenses | 60 318.00 | 60 318.00 | 60 318.00 | |
110 Total Assets | 524 920.00 | 60 192.00 | 464 728.00 | 524 920.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 360 264.00 | |||
136 Profit for the Year | 9 259.00 | |||
142 Total Equity - Total I | 378 324.00 | |||
156 Loans and similar debts | 4 981.00 | |||
166 Suppliers and related accounts | 60 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 20 728.00 | |||
176 Total debts | 86 404.00 | |||
180 Liabilities Total | 464 728.00 | |||
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