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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR BRICE MAYOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-02 | Partially confidential | 2017-06-30 | Simplified |
| 2017-04-24 | Partially confidential | 2016-06-30 | Simplified |
| Name | SELARL DU DOCTEUR BRICE MAYOR |
| Siren | 499216026 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/006969 |
| Management number | 2007D01522 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69110 SAINTE FOY LES LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 219 270.00 | 219 270.00 | 219 270.00 | |
BJ TOTAL (I) | 219 470.00 | 219 470.00 | 219 470.00 | |
BZ Other receivables | 39 851.00 | 39 851.00 | 39 851.00 | |
CF Cash and cash equivalents | 31.00 | 31.00 | 31.00 | |
CH Prepaid expenses | 3 260.00 | 3 260.00 | 3 260.00 | |
CJ TOTAL (II) | 43 143.00 | 43 143.00 | 43 143.00 | |
CO Grand total (0 to V) | 262 613.00 | 262 613.00 | 262 613.00 | |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 106 333.00 | 106 333.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 158.00 | 1 158.00 | ||
DL TOTAL (I) | 118 492.00 | 118 492.00 | ||
DU Loans and Debts from Credit Institutions (3) | 70 417.00 | 70 417.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 448.00 | 25 448.00 | ||
DX Trade payables and related accounts | 44 189.00 | 44 189.00 | ||
DY Tax and social security liabilities | 4 066.00 | 4 066.00 | ||
EC TOTAL (IV) | 144 121.00 | 144 121.00 | ||
EE Grand total (I to V) | 262 613.00 | 262 613.00 | ||
EG Accrued income and payables due within one year | 66 059.00 | 66 059.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 665.00 | 665.00 | ||
| 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 | 219 470.00 | 219 470.00 | ||
I3 DECREASES Total Financial Fixed Assets | 200.00 | |||
I4 DECREASES Grand Total | 219 470.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 200.00 | 200.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 44 190.00 | 44 190.00 | 44 190.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 25 449.00 | 25 449.00 | 25 449.00 | |
VG Loans with a maturity of up to one year at origin | 666.00 | 666.00 | 666.00 | |
VH Loans with a maturity of more than one year at origin | 69 751.00 | 17 138.00 | 52 613.00 | 69 751.00 |
VK Loans repaid during the year | 16 943.00 | 16 943.00 | ||
VP Miscellaneous | 39 852.00 | 39 852.00 | 39 852.00 | |
VQ Other Taxes, Duties, and Similar Debts | 4 066.00 | 4 066.00 | 4 066.00 | |
VS Prepaid expenses | 3 260.00 | 3 260.00 | 3 260.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 43 112.00 | 43 112.00 | 43 112.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 144 121.00 | 66 060.00 | 78 062.00 | 144 121.00 |
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