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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : SEL DU DOCTEUR DENIS LIEUTAUD, CHIRURGIE ORTHOPEDIQUE ET TRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Public | 2018-09-30 | Complete |
| Name | SEL DU DOCTEUR DENIS LIEUTAUD, CHIRURGIE ORTHOPEDIQUE ET TRA |
| Siren | 492984364 |
| Closing | 2018-09-30 |
| Registry code | 0603 |
| Registration number | B2019/004344 |
| Management number | 2006D00384 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 13 267.00 | 13 267.00 | 13 267.00 | |
AT Other tangible assets | 10 679.00 | 9 645.00 | 1 034.00 | 10 679.00 |
BD Other fixed assets | 925.00 | 925.00 | 925.00 | |
BJ TOTAL (I) | 24 871.00 | 9 645.00 | 15 226.00 | 24 871.00 |
CO Grand total (0 to V) | 24 871.00 | 9 645.00 | 15 226.00 | 24 871.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DF Regulated reserves (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -16 758.00 | -16 758.00 | -16 758.00 | |
DL TOTAL (I) | -14 558.00 | -14 558.00 | -14 558.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 784.00 | 30 861.00 | 29 784.00 | |
EC TOTAL (IV) | 29 784.00 | 30 861.00 | 29 784.00 | |
EE Grand total (I to V) | 15 226.00 | 16 303.00 | 15 226.00 | |
EG Accrued income and payables due within one year | 29 784.00 | 30 861.00 | 29 784.00 | |
EI Including equity loans | 30 861.00 | 30 861.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 1 077.00 | |||
GF Total Operating Expenses (II) | 1 077.00 | |||
GG - OPERATING RESULT (I - II) | -1 077.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 077.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 077.00 | 1 077.00 | 1 077.00 | |
HD Total exceptional income (VII) | 1 077.00 | 1 077.00 | 1 077.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 077.00 | 1 077.00 | 1 077.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 077.00 | 1 077.00 | 1 077.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 077.00 | 1 077.00 | 1 077.00 | |
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