Grow your business safely with SELARL de Médecin Docteur Pierre MAESTRACCI
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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : SELARL de Médecin Docteur Pierre MAESTRACCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | SELARL de Médecin Docteur Pierre MAESTRACCI |
| Siren | 507420719 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 674 |
| Management number | 2008D00311 |
| Activity code | 8622C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 VILLENEUVE-LOUBET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 152.00 | 152.00 | 152.00 | |
BZ Other receivables | 100 000.00 | 100 000.00 | 100 000.00 | |
CD Marketable securities | 103 214.00 | 103 214.00 | 103 214.00 | |
CF Cash and cash equivalents | 41 305.00 | 41 305.00 | 41 305.00 | |
CJ TOTAL (II) | 244 519.00 | 244 519.00 | 244 519.00 | |
CO Grand total (0 to V) | 244 672.00 | 244 672.00 | 244 672.00 | |
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 | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | 236 783.00 | 259 787.00 | 236 783.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 118.00 | -23 004.00 | -6 118.00 | |
DL TOTAL (I) | 243 865.00 | 249 983.00 | 243 865.00 | |
DU Loans and Debts from Credit Institutions (3) | 807.00 | 807.00 | ||
EC TOTAL (IV) | 807.00 | 807.00 | ||
EE Grand total (I to V) | 244 672.00 | 249 983.00 | 244 672.00 | |
EG Accrued income and payables due within one year | 807.00 | 807.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 965.00 | |||
FY Salaries and Wages | 3 676.00 | |||
GF Total Operating Expenses (II) | 4 641.00 | |||
GG - OPERATING RESULT (I - II) | -4 641.00 | |||
GL Other interest and similar income | 8 356.00 | |||
GP Total financial income (V) | 8 356.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 356.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 715.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 9 833.00 | 7 727.00 | 9 833.00 | |
HH Total exceptional expenses (VIII) | 9 833.00 | 7 727.00 | 9 833.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -9 833.00 | -7 727.00 | -9 833.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 8 356.00 | 8 356.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 474.00 | 23 004.00 | 14 474.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 118.00 | -23 004.00 | -6 118.00 | |
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