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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : SELARL DES DOCTEURS COMBOURIEU ET LAPLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-30 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DU DOCTEUR ERIC LAPLACE |
| Siren | 488002056 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/013132 |
| Management number | 2006D00261 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 91 786.00 | 91 786.00 | 91 786.00 | |
AT Other tangible assets | 15 303.00 | 10 624.00 | 4 678.00 | 15 303.00 |
BJ TOTAL (I) | 107 089.00 | 10 624.00 | 96 464.00 | 107 089.00 |
BZ Other receivables | 277 578.00 | 277 578.00 | 277 578.00 | |
CD Marketable securities | 306.00 | 306.00 | 306.00 | |
CF Cash and cash equivalents | 285 507.00 | 285 507.00 | 285 507.00 | |
CH Prepaid expenses | 4 804.00 | 4 804.00 | 4 804.00 | |
CJ TOTAL (II) | 568 196.00 | 568 196.00 | 568 196.00 | |
CO Grand total (0 to V) | 675 286.00 | 10 624.00 | 664 661.00 | 675 286.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 426 300.00 | 380 750.00 | 426 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 187.00 | 45 549.00 | 98 187.00 | |
DL TOTAL (I) | 531 087.00 | 432 900.00 | 531 087.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 054.00 | 96 957.00 | 87 054.00 | |
DX Trade payables and related accounts | 9 257.00 | 2 950.00 | 9 257.00 | |
DY Tax and social security liabilities | 37 262.00 | 9 429.00 | 37 262.00 | |
EC TOTAL (IV) | 133 573.00 | 109 336.00 | 133 573.00 | |
EE Grand total (I to V) | 664 661.00 | 542 236.00 | 664 661.00 | |
| 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 | 197 418.00 | 5 000.00 | 197 418.00 | |
I4 DECREASES Grand Total | 95 329.00 | 107 090.00 | ||
IO DECREASES Total including other intangible assets | 91 786.00 | 91 786.00 | ||
IY DECREASES Total Tangible Fixed Assets | 3 542.00 | 15 303.00 | ||
KD ACQUISITIONS Total including other intangible assets | 183 573.00 | 183 573.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 13 846.00 | 5 000.00 | 13 846.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 10 118.00 | 3 716.00 | 3 209.00 | 10 118.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 10 118.00 | 3 716.00 | 3 209.00 | 10 118.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 9 258.00 | 9 258.00 | 9 258.00 | |
8D Social Security and Other Social Organizations | 37 262.00 | 37 262.00 | 37 262.00 | |
VI Group and Associates | 87 054.00 | 87 054.00 | 87 054.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 277 579.00 | 277 579.00 | 277 579.00 | |
VS Prepaid expenses | 4 804.00 | 4 804.00 | 4 804.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 282 383.00 | 282 383.00 | 282 383.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 133 574.00 | 133 574.00 | 133 574.00 | |
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