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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR CASTANG MEDECIN ANESTHESISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL DU DOCTEUR CASTANG MEDECIN ANESTHESISTE |
| Siren | 505054122 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 3593 |
| Management number | 2008D00255 |
| Activity code | 8622C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 240 822.00 | 240 822.00 | 240 822.00 | |
AT Other tangible assets | 12 692.00 | 10 793.00 | 1 899.00 | 12 692.00 |
BD Other fixed assets | 92 641.00 | 92 641.00 | 92 641.00 | |
BJ TOTAL (I) | 346 156.00 | 10 793.00 | 335 362.00 | 346 156.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 9 696.00 | 9 696.00 | 9 696.00 | |
CF Cash and cash equivalents | 11 430.00 | 11 430.00 | 11 430.00 | |
CH Prepaid expenses | 2 338.00 | 2 338.00 | 2 338.00 | |
CJ TOTAL (II) | 23 464.00 | 23 464.00 | 23 464.00 | |
CO Grand total (0 to V) | 369 619.00 | 10 793.00 | 358 826.00 | 369 619.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 290 326.00 | 283 368.00 | 290 326.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 498.00 | 6 958.00 | 8 498.00 | |
DL TOTAL (I) | 307 624.00 | 299 126.00 | 307 624.00 | |
DU Loans and Debts from Credit Institutions (3) | 78.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 29 564.00 | 23 924.00 | 29 564.00 | |
DX Trade payables and related accounts | 14 590.00 | 16 224.00 | 14 590.00 | |
DY Tax and social security liabilities | 7 048.00 | 9 132.00 | 7 048.00 | |
EA Other liabilities | 826.00 | |||
EC TOTAL (IV) | 51 202.00 | 50 183.00 | 51 202.00 | |
EE Grand total (I to V) | 358 826.00 | 349 308.00 | 358 826.00 | |
EG Accrued income and payables due within one year | 51 202.00 | 50 183.00 | 51 202.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 78.00 | |||
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