All the information you need about DR CHRISTOPHE BEAUDON, SOCIETE D'EXERCICE LIBERAL A RESPONSA to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-30 | Partially confidential | 2016-12-31 | Complete |
| 2017-04-05 | Public | 2015-12-31 | Complete |
| Name | DR CHRISTOPHE BEAUDON, SOCIETE D'EXERCICE LIBERAL A RESPONSA |
| Siren | 485386817 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/031685 |
| Management number | 2005D01715 |
| Activity code | 8622B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 456.00 | 623.00 | 833.00 | 1 456.00 |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
AT Other tangible assets | 72 840.00 | 27 564.00 | 45 276.00 | 72 840.00 |
BB Receivables related to investments | 7 504.00 | 7 504.00 | 7 504.00 | |
BJ TOTAL (I) | 619 984.00 | 28 186.00 | 591 798.00 | 619 984.00 |
BZ Other receivables | 10 170.00 | 10 170.00 | 10 170.00 | |
CD Marketable securities | 62 316.00 | 62 316.00 | 62 316.00 | |
CF Cash and cash equivalents | 369 416.00 | 369 416.00 | 369 416.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 441 902.00 | 441 902.00 | 441 902.00 | |
CO Grand total (0 to V) | 1 061 887.00 | 28 186.00 | 1 033 700.00 | 1 061 887.00 |
CP Shares due in less than one year | 7 504.00 | 7 504.00 | ||
CU Other investments | 238 185.00 | 238 185.00 | 238 185.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 400 000.00 | 600 000.00 | |
DD Legal reserve (1) | 40 000.00 | 40 000.00 | 40 000.00 | |
DG Other reserves | 290 603.00 | 490 329.00 | 290 603.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 090.00 | 40 275.00 | 18 090.00 | |
DL TOTAL (I) | 948 693.00 | 970 604.00 | 948 693.00 | |
DU Loans and Debts from Credit Institutions (3) | 64 339.00 | 79 327.00 | 64 339.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 671.00 | 3 197.00 | 671.00 | |
DX Trade payables and related accounts | 3 384.00 | 1 740.00 | 3 384.00 | |
DY Tax and social security liabilities | 16 613.00 | 20 356.00 | 16 613.00 | |
EC TOTAL (IV) | 85 007.00 | 104 620.00 | 85 007.00 | |
EE Grand total (I to V) | 1 033 700.00 | 1 075 224.00 | 1 033 700.00 | |
EG Accrued income and payables due within one year | 35 808.00 | 40 281.00 | 35 808.00 | |
