Grow your business safely with DR MARC MAIDENBERG, Société d'exercice libéral à responsabil
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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : DR MARC MAIDENBERG, Société d'exercice libéral à responsabil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | DR MARC MAIDENBERG, Société d'exercice libéral à responsabil |
| Siren | 501858443 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 24767 |
| Management number | 2007D02395 |
| Activity code | 8622C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
AR Technical installations, industrial equipment and tools | 41 465.00 | 36 104.00 | 5 361.00 | 41 465.00 |
AT Other tangible assets | 643.00 | 643.00 | 643.00 | |
BJ TOTAL (I) | 312 260.00 | 36 747.00 | 275 513.00 | 312 260.00 |
BZ Other receivables | 2 475.00 | 2 475.00 | 2 475.00 | |
CD Marketable securities | 413 313.00 | 413 313.00 | 413 313.00 | |
CF Cash and cash equivalents | 188 127.00 | 188 127.00 | 188 127.00 | |
CJ TOTAL (II) | 603 916.00 | 603 916.00 | 603 916.00 | |
CO Grand total (0 to V) | 916 175.00 | 36 747.00 | 879 429.00 | 916 175.00 |
CU Other investments | 152.00 | 152.00 | 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 700 313.00 | 608 427.00 | 700 313.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 798.00 | 91 886.00 | 110 798.00 | |
DL TOTAL (I) | 855 111.00 | 744 313.00 | 855 111.00 | |
DY Tax and social security liabilities | 9 103.00 | 504.00 | 9 103.00 | |
EA Other liabilities | 15 211.00 | 9 394.00 | 15 211.00 | |
EC TOTAL (IV) | 24 318.00 | 9 898.00 | 24 318.00 | |
EE Grand total (I to V) | 879 429.00 | 754 211.00 | 879 429.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 15 211.00 | 15 211.00 | 15 211.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 475.00 | 2 475.00 | 2 475.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24 318.00 | 24 318.00 | 24 318.00 | |
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