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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : SOCIETE D EXERCICE LIBERAL DU DOCTEUR SERGE VERDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-02 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE D'EXERCICE LIBERAL DU DOCTEUR SERGE VERDIER |
| Siren | 487662447 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 3175 |
| Management number | 2005D00236 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 TARBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 173.00 | 10 159.00 | 4 014.00 | 14 173.00 |
AH Goodwill | 238 800.00 | 238 800.00 | 238 800.00 | |
AP Buildings | 10 948.00 | 10 319.00 | 630.00 | 10 948.00 |
AR Technical installations, industrial equipment and tools | 88 968.00 | 74 815.00 | 14 152.00 | 88 968.00 |
AT Other tangible assets | 17 354.00 | 11 443.00 | 5 911.00 | 17 354.00 |
BJ TOTAL (I) | 370 467.00 | 106 736.00 | 263 731.00 | 370 467.00 |
BV Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | ||||
CD Marketable securities | 254 620.00 | 254 620.00 | 254 620.00 | |
CF Cash and cash equivalents | 938 026.00 | 938 026.00 | 938 026.00 | |
CH Prepaid expenses | 127.00 | 127.00 | 127.00 | |
CJ TOTAL (II) | 1 193 273.00 | 1 193 273.00 | 1 193 273.00 | |
CO Grand total (0 to V) | 1 563 740.00 | 106 736.00 | 1 457 004.00 | 1 563 740.00 |
CU Other investments | 224.00 | 224.00 | 224.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 822 693.00 | 819 200.00 | 822 693.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 156 933.00 | 3 493.00 | 156 933.00 | |
DL TOTAL (I) | 985 126.00 | 828 193.00 | 985 126.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 149.00 | 6 301.00 | 4 149.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 191 329.00 | 189 378.00 | 191 329.00 | |
DY Tax and social security liabilities | 145 659.00 | 148 738.00 | 145 659.00 | |
EA Other liabilities | 130 741.00 | 121 398.00 | 130 741.00 | |
EC TOTAL (IV) | 471 878.00 | 465 815.00 | 471 878.00 | |
EE Grand total (I to V) | 1 457 004.00 | 1 294 009.00 | 1 457 004.00 | |
EI Including equity loans | 191 329.00 | 191 329.00 | ||
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